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Home My Public Portal About05-03-2021 Village Board Agenda and PacketMeeting of the President and the Board of Trustees Monday, May 03, 2021 7:00 PM 24401 W. Lockport Street Plainfield, IL 60544 In the Boardroom Agenda CALL TO ORDER, ROLL CALL, PLEDGE PRESIDENTIAL COMMENTS - Presentation to Mayor Michael P. Collins TRUSTEES COMMENTS PUBLIC COMMENTS (3-5 Minutes) - •Please email public comments by Monday, May 3, 2021 at 3:00 p.m. to publiccomments@goplainfield.com, please note Public Comments in the email subject line. •Village Meetings are livestreamed on the Village’s Website - https://plainfield-il.org/pages/agendasmeetings, click “in progress” when available. •Live meetings are broadcast on Comcast Channel 6 and AT&T U-verse Channel 99. BUSINESS MEETING 1.APPROVAL OF AGENDA 2.CONSENT AGENDA 2a.Minutes of the Board Meeting and Executive Session held on April 19, 2021, and Minutes of the Special Village Board Meeting and Executive Session held on April 27, 2021. 04-19-2021 Village Board Minutes 04-27-2021 Special Village Board Minutes 2b.Bills Paid and Bills Payable Reports for May 3, 2021. Bills Paid and Bills Payable Reports for May 3, 2021 MOTION TO ADJOURN SINE DI 1 Meeting of the President and the Board of Trustees Page - 2 VILLAGE CLERK – ADMINISTER OATH OF OFFICE TO NEWLY ELECTED OFFICIALS RECESS CALL TO ORDER, ROLL CALL PRESIDENTIAL COMMENTS Seeking Board consideration of a motion to approve the Presidential Appointments as identified. Presidential Appointments - May 3, 2021 Proclaim May 2021 as National Preservation Month National Preservation Month Proclamation 2021 Proclaim May 15, 2020 as Peace Officers’ Memorial Day, and the week in which May 15th falls as National Police Week. National Police Week Proclamation 2021 TRUSTEES COMMENTS PUBLIC COMMENTS (3-5 minutes) - •Please email public comments by Monday, May 3, 2021 at 3:00 p.m. to publiccomments@goplainfield.com, please note Public Comments in the email subject line. •Village Meetings are livestreamed on the Village’s Website - https://plainfield-il.org/pages/agendasmeetings, click “in progress” when available. •Live meetings are broadcast on Comcast Channel 6 and AT&T U-verse Channel 99. BUSINESS MEETING 1.APPROVAL OF AGENDA 2.CONSENT AGENDA 2a.Renewal of the annual license maintenance contract from ESRI in the amount of $16,874.00. ESRI Annual Maintenance Staff Report 2b.Renewal of the annual Laserfiche software maintenance contract from TKB Associates in the amount of $19,960.00. Laserfiche Annual Maintenance Staff Report 2c.Renewal of the annual Cloud Service Provider agreement for Microsoft Office 365 licenses from Heartland Business Systems in the amount of $67,318.00. Microsoft Renewal Staff Report 2d.Renewal of the annual licenses for Microsoft PowerApps from Heartland Business Systems in the amount of $11,180.82. PowerApps Renewal Staff Report 2e.Renewal of the annual Unitrends backup cloud storage subscription from CDW-G in the 2 Meeting of the President and the Board of Trustees Page - 3 amount of $17,370.00. Unitrends Renewal Staff Report 3.15124 S. RT 59 LANDMARK NOMINATION (CASE NUMBER 1896-092520.HPC) 3a.Seeking Board consideration of a motion to adopt Ordinance No. _____, granting approval of 15124 S. Route 59 as a Village of Plainfield Historic Landmark, based on the criteria outlined in the staff report and the landmark nomination form. VB 15124 S. Rt 59 Nomination Staff Report and Graphics Packet 15124 S. Route 59 Landmark Designation Ordinance 4.BELLE TIRE (CASE NUMBER 1921-033121.SU/PP/FP/SPR) 4a.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 Lot 1 of the proposed Sohol Commercial Center Subdivision, subject to the stipulations noted in the staff report. Belle Tire Summary and Report Belle Tire Plans 5.CREEKSIDE CROSSING UNIT 7B (CASE NUMBER 1723-041221.FP) 5a.Seeking Board consideration of a motion to approve the final plat of subdivision for Creekside Crossing Unit 7B, subject to the stipulations noted in the staff report. VB Creekside Crossing Unit 7B Staff Report and Final Plat 6.2021 HOMECOMING PARADE STAFF REPORT 6a .Seeking Board consideration of a motion to approve the 2021 Homecoming Parade and associated road closures to be held on Saturday, October 2, 2021 at 9:00 a.m. 2021 Homecoming Parade Staff Report ADMINISTRATOR'S REPORT MANAGEMENT SERVICES REPORT ENGINEER'S REPORT PLANNING DEPARTMENT REPORT BUILDING DEPARTMENT REPORT PUBLIC WORKS REPORT POLICE CHIEF'S REPORT Operations Report for March, 2021. Police Operations Report for March, 2021 3 Meeting of the President and the Board of Trustees Page - 4 ATTORNEY'S REPORT REMINDERS - •May 4 Plan Commission – 7:00 p.m. •May 10 Committee of the Whole Workshop – 7:00 p.m. •May 17 Next Village Board Meeting – 7:00 p.m. 4 VILLAGE OF PLAINFIELD MEETING MINUTES APRIL 19, 2021 AT:VILLAGE HALL BOARD PRESENT: M.COLLINS, M.BONUCHI, K.CALKINS, P.KALKANIS, C.LARSON, B.WOJOWSKI, AND H.BENTON. 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; Y,DING, PLANNER; L.SPIRES, BUILDING OFFICIAL; T.PLECKHAM, MANAGEMENT SERVICES DIRECTOR; J.MEYERS, ATTORNEY; AND J.KONOPEK, CHIEF OF POLICE. CALL TO ORDER, ROLL CALL, PLEDGE Mayor Collins called the meeting to order at 7:00 p.m. Roll call was taken, all Trustees were present. Mayor Collins led the Pledge of Allegiance. PRESIDENTIAL COMMENTS Mayor Collins: Proclaimed April 30, 2021 as Arbor Day Proclaimed May 1-31, 2021 as Motorcycle Awareness Month Thanked all of the current Trustees and Board members that he worked with since 1999. TRUSTEES COMMENTS Trustee Wojowski moved to have a Special Meeting on April 27, 2021 regarding pending litigation. Second by Trustee Larson. Vote by roll call. Bonuchi, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. Trustee Bonuchi commented on the Motorcycle Awareness Proclamation and encouraged everyone to be aware of motorcycles. Trustee Larson thanked Trustee Bonuchi for her commitment and hard work getting PEMA a new facility. Trustee Calkins: Encouraged everyone to be aware of motorcycles. Expressed concern regarding trucks on Mill Street. Stated that Renwick and Route 59 should be reserved for commercial development. PUBLIC COMMENTS (3-5 minutes) Clerk Gibas noted that one Public Comment was submitted: Randy Smeets submitted an email expressing concern regarding a big bump at the transition from concrete to blacktop just west of the intersection of Route 59 and Renwick. BUSINESS MEETING 1)APPROVAL OF AGENDA Trustee Larson moved to approve the Agenda. Second by Trustee Wojowski. Vote by roll call. Bonuchi, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. 5 Village of Plainfield Meeting Minutes – April 19, 2021 Page 2 2)CONSENT AGENDA Trustee Benton moved to approve the Consent Agenda to include: a) Approval of the Minutes of the Board Meeting held on April 5, 2021. b)Bills Paid and Bills Payable Reports for April 19, 2021. c)Cash & Investments, Revenue, and Expenditure Reports for March, 2021. d)Approval of the contract changes with Comcast for additional fiber network connections and increased network speed for a total contract cost of $5,235.00 per month. e)Release of Argonaut Insurance Co. subdivision bond numbers SUR0048128 and SUR0048129, securing public improvements for Chatham Square Phase 7 and 8, as these improvements have been completed. Second by Trustee Bonuchi. Vote by roll call. Bonuchi, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. 3) ZONING ORDINANCE TEXT AMENDMENTS (CASE NUMBER 1906-123020.TA) Trustee Bonuchi moved to adopt Ordinance No. 3511, granting approval of the proposed text amendments to Article II – General Provisions, Article V – Residential Districts, Article XI – Signs, and Article XVI – Definitions of the Village of Plainfield Zoning Ordinance and as outlined in the staff report. Second by Trustee Larson. Vote by roll call. Bonuchi, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. 4) 2021 MEMORIAL DAY CEREMONY Trustee Larson moved to approve the 2021 Memorial Day Ceremony to be held on Monday, May 31, 2021 at 11:00 a.m. at Settlers’ Park. Second by Trustee Bonuchi. Vote by roll call. Bonuchi, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. 5) 15124 S. RT 59 LANDMARK NOMINATION (CASE NUMBER 1896-092520.HPC) Trustee Wojowski moved to adopt the findings of fact of the Historic Preservation 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 15124 S. Route 59 as a Village of Plainfield Historic Landmark, based on the criteria outlined in the staff report and the landmark nomination form. Second by Trustee Benton. Vote by roll call. Bonuchi, yes; Calkins, yes; Kalkanis, yes; Larson, no; Wojowski, yes; Benton, yes. 5 yes, 1 no. Motion carried. ADMINISTRATOR'S REPORT No Report. MANAGEMENT SERVICES REPORT No Report. ENGINEER’S REPORT No Report. PLANNING DEPARTMENT REPORT No Report. 6 Village of Plainfield Meeting Minutes – April 19, 2021 Page 3 BUILDING DEPARTMENT REPORT Lonnie Spires presented the Building and Code Enforcement Report for March, 2021. PUBLIC WORKS REPORT Trustee Bonuchi moved to authorize P.T. Ferro Construction, the contractor providing the lowest proposal, to complete the 2021 Pavement Patching Program at a total cost not to exceed $109,725.00. Second by Trustee Benton. Vote by roll call. Bonuchi, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. Trustee Wojowski moved to authorize Ramiro Guzman Landscaping, Inc., the contractor providing the lowest proposal, to complete the 2021 Landscape Maintenance Contract at an amount not to exceed $70,000.00. Second by Trustee Larson. Vote by roll call. Bonuchi, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. Trustee Bonuchi moved to authorize Giant Maintenance & Restoration, the contractor providing the lowest proposal, to complete the 2021 Fire Hydrant Painting Program at an amount not to exceed $41,547.00. Second by Trustee Wojowski. Vote by roll call. Bonuchi, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. Trustee Bonuchi moved to authorize the purchase of two replacement sewage pumps from Xylem Water Solutions USA, Incorporated for a total amount not to exceed $33,164.90. Second by Trustee Wojowski. Vote by roll call. Bonuchi, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. Trustee Wojowski moved to authorize payment to Helm Service for the emergency replacement of the Screening Building Air Handling Unit in an amount not to exceed $22,560.00. Second by Trustee Larson. Vote by roll call. Bonuchi, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. Trustee Benton moved to authorize payment to Champion Salt LLC. for the emergency purchase of road salt at an amount not to exceed $41,966.59. Second by Trustee Larson. Vote by roll call. Bonuchi, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. POLICE CHIEF’S REPORT No Report. ATTORNEY’S REPORT No Report. Mayor Collins read the reminders. 7 Village of Plainfield Meeting Minutes – April 19, 2021 Page 4 EXECUTIVE SESSION Trustee Larson moved to adjourn to Executive Session as permitted under the Open Meetings Act under Section 2 (c)(11) to discuss pending litigation, not to reconvene. Second by Trustee Wojowski. Vote by roll call. Bonuchi, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. The meeting adjourned at 7:29 p.m. Michelle Gibas, Village Clerk 8 VILLAGE OF PLAINFIELD SPECIAL MEETING MINUTES APRIL 27, 2021 AT:VILLAGE HALL BOARD PRESENT: M.COLLINS, K.CALKINS, P.KALKANIS, C.LARSON, B.WOJOWSKI, H.BENTON, AND M.BONUCHI. OTHERS PRESENT: B.MURPHY, VILLAGE ADMINISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; AND J.MEYERS, ATTORNEY. CALL TO ORDER, ROLL CALL, PLEDGE Mayor Collins called the meeting to order at 6:00 p.m. Roll call was taken, all Trustees were present. Mayor Collins led the Pledge of Allegiance. PRESIDENTIAL COMMENTS Mayor Collins presented a plaque to Trustee Bonuchi and thanked her for all of her years of service to the Village and to the Community. TRUSTEES COMMENTS Trustee Benton thanked Trustee Bonuchi for her service. Trustee Larson thanked Trustee Bonuchi for her service. Trustee Wojowski thanked Trustee Bonuchi for her service. Trustee Kalkanis thanked Trustee Bonuchi for her service. Trustee Calkins thanked Trustee Bonuchi for her service. Trustee Bonuchi everyone for their kind words. PUBLIC COMMENTS (3-5 minutes) Clerk Gibas noted that four (4) comments were submitted: Geo Havel submitted an email expressing concern regarding Com Ed’s power outages. Geo Havel submitted an email thanking Trustee Bonuchi and Mayor Collins for their service. Geo Havel submitted an email expressing concern regarding the traffic flow at the roundabout at Drauden and Renwick. CDR Glen Giampietro USN-Ret submitted an email encouraging the Board to pass an Ordinance prohibiting parking in front of mailboxes. BUSINESS MEETING 1)APPROVAL OF AGENDA Trustee Larson moved to approve the Agenda. Second by Trustee Wojowski. Vote by roll call. Bonuchi, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. 9 Village of Plainfield Meeting Minutes – April 19, 2021 Page 2 2) EXECUTIVE SESSION Trustee Wojowski moved to adjourn to Executive Session as permitted under the Open Meetings Act under Section 2 (c)(11) to discuss pending litigation to reconvene. Second by Trustee Larson. Vote by roll call. Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried. The Board adjourned to Executive Session at 6:14 p.m. and reconvened at 6:53 p.m. 3)LEGAL COUNSEL PROFESSIONAL SERVICES AGREEMENT Trustee Bonuchi moved to authorize the execution of a professional services agreement with Ekl, Williams, & Provenzale, LLC for legal services for Will County Case #2018CH001761 for the cost to be invoiced at hourly billing rates as identified in the agreement. Second by Trustee Larson. Vote by roll call. Calkins, yes; Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried. Mayor Collins read the reminders. The meeting adjourned at 6:55 p.m. Michelle Gibas, Village Clerk 10 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice Amount 12254 - TRACY, JOHNSON & WILSON 2021-00001409 Paid by Check # 126050 02/10/2021 04/23/2021 04/26/2021 390.00 12254 - TRACY, JOHNSON & WILSON 2021-00001410 Paid by Check # 126050 01/12/2021 04/23/2021 04/26/2021 243.75 12254 - TRACY, JOHNSON & WILSON 2021-00001411 Paid by Check # 126050 08/18/2020 04/23/2021 04/26/2021 224.25 12254 - TRACY, JOHNSON & WILSON 2021-00001412 Paid by Check # 126050 11/10/2020 04/23/2021 04/26/2021 429.00 12254 - TRACY, JOHNSON & WILSON 2021-00001413 Paid by Check # 126050 11/10/2020 04/23/2021 04/26/2021 312.00 10131 - BAXTER & WOODMAN 0212126 Paid by Check # 126046 03/20/2020 04/23/2021 04/26/2021 5,000.00 10131 - BAXTER & WOODMAN 0217851 Paid by Check # 126046 11/20/2020 04/23/2021 04/26/2021 225.00 10131 - BAXTER & WOODMAN 0218257 Paid by Check # 126046 11/23/2020 04/23/2021 04/26/2021 450.00 10131 - BAXTER & WOODMAN 0219597 Paid by Check # 126046 01/22/2021 04/23/2021 04/26/2021 3,987.50 10131 - BAXTER & WOODMAN 0212740 Edit 04/24/2020 04/30/2021 135.00 Invoice Transactions 10 $11,396.50 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001400 Paid by EFT # 1467 03/29/2021 04/20/2021 04/20/2021 1,448.68 10233 - COLLEEN THORNTON 2021-00001416 Paid by Check # 126049 04/19/2021 04/23/2021 04/26/2021 221.49 Invoice Transactions 2 $1,670.17 10578 - INTERNAL REVENUE SERVICE 2021-00001482 Paid by Check # 126069 04/30/2021 04/30/2021 04/30/2021 47,872.23 Invoice Transactions 1 $47,872.23 10578 - INTERNAL REVENUE SERVICE 2021-00001482 Paid by Check # 126069 04/30/2021 04/30/2021 04/30/2021 34,073.11 Invoice Transactions 1 $34,073.11 10578 - INTERNAL REVENUE SERVICE 2021-00001482 Paid by Check # 126069 04/30/2021 04/30/2021 04/30/2021 7,968.66FICA - FICA* Account 0210.223 - Medicare W/H Payable Account 0201.999 - Miscellaneous Accounts Payable Totals Account 0210.220 - Federal W/H Payable FICA - FICA* Account 0210.220 - Federal W/H Payable Totals Account 0121.110 - Unbilled Receivable-Developer Totals Account 0201.999 - Miscellaneous Accounts Payable Harris Misc. Plainfield Lanes Kipling Group - Greenbriar Kipling Group - Greenbriar Kipling Group - Fields II House of Harvest Ryan Homes - Springbank Unit 10 Account 0210.222 - FICA Payable FICA - FICA* Account 0210.222 - FICA Payable Totals Accounts Payable by G/L Distribution Report Invoice Due Date Range 04/20/21 - 05/03/21 Invoice Description Fund 01 - General Fund Account 0121.110 - Unbilled Receivable-Developer Diegeo Greenbriar-Kipling Willow Tree Farm-M/I Homes Willow Run Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 1 of 24 11 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description Invoice Transactions 1 $7,968.66 10527 - ILL MUNICIPAL RETIREMENT REGULAR 2021-00001457 Paid by Check # 126055 04/30/2021 04/30/2021 04/30/2021 114,626.11 10527 - ILL MUNICIPAL RETIREMENT REGULAR 2021-00001480 Open 04/30/2021 04/30/2021 .00 Invoice Transactions 2 $114,626.11 10949 - PLAINFIELD POLICE PEN ACCT#4236- 2308 2021-00001461 Paid by Check # 126059 04/30/2021 04/30/2021 04/30/2021 22,537.24 10949 - PLAINFIELD POLICE PEN ACCT#4236- 2308 2021-00001483 Open 04/30/2021 04/30/2021 .00 Invoice Transactions 2 $22,537.24 10315 - DIVERSIFIED INVESTMENT ADVISORS 2021-00001479 Paid by Check # 126067 04/30/2021 04/30/2021 04/30/2021 204,128.14 10774 - METLIFE 2021-00001460 Paid by Check # 126058 04/30/2021 04/30/2021 04/30/2021 8,350.67 11758 - VANTAGEPOINT TRANSFER AGENTS- 306593 2021-00001485 Paid by Check # 126070 04/30/2021 04/30/2021 04/30/2021 119,415.57 Invoice Transactions 3 $331,894.38 11244 - UNITED WAY OF WILL COUNTY 2021-00001463 Paid by Check # 126061 04/30/2021 04/30/2021 04/30/2021 41.98 11244 - UNITED WAY OF WILL COUNTY 2021-00001484 Open 04/30/2021 04/30/2021 .00 Invoice Transactions 2 $41.98 11124 - STATE DISBURSEMENT UNIT 2021-00001462 Paid by Check # 126060 04/30/2021 04/30/2021 04/30/2021 2,526.09 12714 - WILL COUNTY CIRCUIT CLERK'S OFFICE 2021-00001466 Paid by Check # 126064 04/30/2021 04/30/2021 04/30/2021 471.77 Invoice Transactions 2 $2,997.86 11266 - VILLAGE OF PLAINFIELD 2021-00001465 Paid by Check # 126063 04/30/2021 04/30/2021 04/30/2021 2,046.64 11266 - VILLAGE OF PLAINFIELD 2021-00001486 Open 04/30/2021 04/30/2021 .00 Invoice Transactions 2 $2,046.64 10175 - CARCARE TOWING 2021-00001475 Edit 03/31/2021 04/30/2021 625.00 11204 - TODD'S BODY SHOP & TOWING 2021-00001493 Edit 03/31/2021 04/30/2021 1,000.00 Invoice Transactions 2 $1,625.00 5 Tows - 03/01/21 - 03/31-21 8 Tows - 03/01/21 - 03/31/21 Account 0220.250 - Police Tow Fee Totals Account 0227.005 - Mobile Field Force FSA MED PT - Discovery Benefits Medical*FSA MED PT - Discovery Benefits Medical* Account 0210.249 - Flex 125-FSA Totals Account 0220.250 - Police Tow Fee CHILD SUPPORT - Child Support Wage Assignment* SPOUSAL SUP - Spousal/Maintenance Support Account 0210.246 - Child Support/Maintenance Assignment Totals Account 0210.249 - Flex 125-FSA UNITED WAY - United Way of Will CountyUNITED WAY - United Way of Will County* Account 0210.243 - United Way Donations Totals Account 0210.246 - Child Support/Maintenance Assignment 457-METLIFE-PCT - Deferred Comp Metlife* 457-ICMA-FLAT - Deferred Comp ICMA* Account 0210.241 - Deferred Comp. Plan Totals Account 0210.243 - United Way Donations POL PEN T-2 - Police Pension Tier 2*Account 0210.238 - Police Pension W/H Payable Totals Account 0210.241 - Deferred Comp. Plan 457-IPPFA-PCT - Deferred Comp IPPFA* IMRF - Illinois Municipal Retirement * Account 0210.237 - IMRF Payable Totals Account 0210.238 - Police Pension W/H Payable POL PEN - Police Pension Annual* Account 0210.223 - Medicare W/H Payable Totals Account 0210.237 - IMRF Payable IMRF - Illinois Municipal Retirement * Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 2 of 24 12 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 13079 - PUBLIC SAFETY EQUIPMENT 6031 Edit 04/05/2021 04/30/2021 159.00 Invoice Transactions 1 $159.00 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001398 Paid by EFT # 1465 03/29/2021 04/20/2021 04/20/2021 7.00 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001402 Paid by EFT # 1469 03/29/2021 04/20/2021 04/20/2021 182.99 10891 - OFF THE PRESS 22822 Edit 04/14/2021 04/30/2021 53.00 Invoice Transactions 3 $242.99 12982 - AVI Systems, Inc.88728137 Edit 04/15/2021 04/30/2021 517.65 Invoice Transactions 1 $517.65 12638 - JK2 PROPERTIES, LLC 2021-00001419 Edit 04/14/2021 04/30/2021 5,639.00 Invoice Transactions 1 $5,639.00 Invoice Transactions 5 $6,399.64 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001396 Paid by EFT # 1463 03/29/2021 04/20/2021 04/20/2021 100.00 Invoice Transactions 1 $100.00 10391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM 2nd QTR 2021 Edit 04/12/2021 04/30/2021 1,668.56 Invoice Transactions 1 $1,668.56 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 89.42 Invoice Transactions 1 $89.42 11262 - VERIZON WIRELESS 9873855840 Paid by Check # 126052 02/21/2021 04/23/2021 04/26/2021 84.86 11262 - VERIZON WIRELESS 9873855841 Paid by Check # 126053 02/21/2021 04/23/2021 04/26/2021 54.07 Invoice Transactions 2 $138.93 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001402 Paid by EFT # 1469 03/29/2021 04/20/2021 04/20/2021 159.62 11278 - WAREHOUSE DIRECT 4939115-0 Edit 04/20/2021 04/30/2021 93.22 11278 - WAREHOUSE DIRECT 4933796-0 Edit 04/13/2021 04/30/2021 61.05 Invoice Transactions 3 $313.89 Office Supplies Office Supplies Account 5005 - Office Supplies/Postage Totals Acct. 485081837-00002 Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage De Boni Acct. 1211165 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00001 Account 3015 - IL Unemployment Insurance Unemployment Insurance Account 3015 - IL Unemployment Insurance Totals Account 4000 - Telephone/Internet Division 02 - Administration Program Account 3000 - Travel/Training Pleckham Account 3000 - Travel/Training Totals Fire Life & Safety System Grant 15115 Des Plaines Account 8078 - Economic Incentive Rebate Totals Division 01 - Legislative Program Totals Account 8074 - Cable TV Boardroom Updates Account 8074 - Cable TV Totals Account 8078 - Economic Incentive Rebate Account 8070 - Public Relations Murphy De Boni Bus. Cards & Plaque Account 8070 - Public Relations Totals Mobile Field Force Account 0227.005 - Mobile Field Force Totals Unit 04 - Administration/Finance Division 01 - Legislative Program Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 3 of 24 13 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 12300 - SHAW MEDIA 032110084924 Edit 03/31/2021 04/30/2021 82.46 Invoice Transactions 1 $82.46 12980 - NIXON PEABODY LLP 10272531 Edit 04/06/2021 04/30/2021 892.50 12254 - TRACY, JOHNSON & WILSON 2021-00001473 Edit 04/09/2021 04/30/2021 960.50 Invoice Transactions 2 $1,853.00 10832 - MUNICODE 00356081 Edit 04/06/2021 04/30/2021 950.00 Invoice Transactions 1 $950.00 Invoice Transactions 12 $5,196.26 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 11.38 Invoice Transactions 1 $11.38 Invoice Transactions 1 $11.38 11278 - WAREHOUSE DIRECT 4939115-0 Edit 04/20/2021 04/30/2021 56.62 Invoice Transactions 1 $56.62 12324 - TERMINIX PROCESSING CENTER 406779806 Edit 04/08/2021 04/30/2021 142.00 Invoice Transactions 1 $142.00 Invoice Transactions 2 $198.62 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 16.26 Invoice Transactions 1 $16.26 11262 - VERIZON WIRELESS 9873855840 Paid by Check # 126052 02/21/2021 04/23/2021 04/26/2021 42.43 Invoice Transactions 1 $42.43 12957 - GARVEY'S OFFICE PRODUCTS PINV2065901 Edit 04/14/2021 04/30/2021 23.56 10891 - OFF THE PRESS 22822 Edit 04/14/2021 04/30/2021 45.00 Invoice Transactions 2 $68.56 Office Supplies Bus. Cards & Plaque Account 5005 - Office Supplies/Postage Totals Account 8070 - Public Relations Account 4005 - Cellular Phones/Pagers Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage Division 06 - Human Resources Program Account 4000 - Telephone/Internet Acct. 1211165 Account 4000 - Telephone/Internet Totals Account 8135 - Contractual Services VH Pest Control Account 8135 - Contractual Services Totals Division 04 - Facility Management Program Totals Division 04 - Facility Management Program Account 5000 - Building Supplies Office Supplies Account 5000 - Building Supplies Totals Account 4000 - Telephone/Internet Acct. 1211165 Account 4000 - Telephone/Internet Totals Division 03 - Community Relations Program Totals Account 8135 - Contractual Services Totals Division 02 - Administration Program Totals Division 03 - Community Relations Program Plainfield P3 Agreement Account 8065 - Legal Fees Totals Account 8135 - Contractual Services Online Code Hosting 04/01/21 - 03/31/2022 Planning & Budget Hearing Account 8050 - Legal Notices Totals Account 8065 - Legal Fees Legal Fees Account 8050 - Legal Notices Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 4 of 24 14 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001400 Paid by EFT # 1467 03/29/2021 04/20/2021 04/20/2021 650.00 Invoice Transactions 1 $650.00 Invoice Transactions 5 $777.25 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 8.13 Invoice Transactions 1 $8.13 11262 - VERIZON WIRELESS 9873855840 Paid by Check # 126052 02/21/2021 04/23/2021 04/26/2021 137.32 11262 - VERIZON WIRELESS 9873855841 Paid by Check # 126053 02/21/2021 04/23/2021 04/26/2021 106.05 Invoice Transactions 2 $243.37 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001397 Paid by EFT # 1464 03/29/2021 04/20/2021 04/20/2021 303.85 11262 - VERIZON WIRELESS 9873855841 Paid by Check # 126053 02/21/2021 04/23/2021 04/26/2021 2,519.93 12712 - HEARTLAND BUSINESS SYSTEMS, LLC 432278-H & RTN Edit 03/17/2021 04/30/2021 316.83 12712 - HEARTLAND BUSINESS SYSTEMS, LLC 435653-H Edit 04/06/2021 04/30/2021 875.00 12712 - HEARTLAND BUSINESS SYSTEMS, LLC 438360-H Edit 04/16/2021 04/30/2021 1,293.91 12712 - HEARTLAND BUSINESS SYSTEMS, LLC 438717-H Edit 04/20/2021 04/30/2021 40.17 12767 - SYNCB/AMAZON 2021-00001495 Edit 04/10/2021 04/30/2021 1,004.24 Invoice Transactions 7 $6,353.93 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001397 Paid by EFT # 1464 03/29/2021 04/20/2021 04/20/2021 4,703.00 12712 - HEARTLAND BUSINESS SYSTEMS, LLC 435856-H Edit 04/12/2021 04/30/2021 2,522.50 Invoice Transactions 2 $7,225.50 12712 - HEARTLAND BUSINESS SYSTEMS, LLC 432278-H & RTN Edit 03/17/2021 04/30/2021 135.79 Invoice Transactions 1 $135.79 Invoice Transactions 13 $13,966.72 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 17.75 Invoice Transactions 1 $17.75 Division 09 - Legal Program Account 4000 - Telephone/Internet Acct. 1211165 Account 4000 - Telephone/Internet Totals Account 8135 - Contractual Services Camera system upgrades Account 8135 - Contractual Services Totals Division 08 - IT Program Totals Account 8031 - Software Licensing/Renewals Kaczanko Software Licensing Account 8031 - Software Licensing/Renewals Totals Server/Network Supplies Server/Network Supplies Acct. 60457 8781 062738 6 Account 8030 - Server/Network Supplies Totals Account 8030 - Server/Network Supplies Kaczanko Acct. 485081837-00002 Camera system upgrades PD switch upgrade/fiber/lobby camera Account 4005 - Cellular Phones/Pagers Acct. 485081837-00001 Acct. 485081837-00002 Account 4005 - Cellular Phones/Pagers Totals Division 08 - IT Program Account 4000 - Telephone/Internet Acct. 1211165 Account 4000 - Telephone/Internet Totals Harris Account 8070 - Public Relations Totals Division 06 - Human Resources Program Totals Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 5 of 24 15 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 11262 - VERIZON WIRELESS 9873855841 Paid by Check # 126053 02/21/2021 04/23/2021 04/26/2021 54.07 Invoice Transactions 1 $54.07 12979 - QUADIENT FINANCE USA, INC.2021-00001408 Paid by EFT # 1475 04/21/2021 04/21/2021 04/21/2021 362.95 10379 - FEDERAL EXPRESS 7-346-40383 Edit 04/21/2021 04/30/2021 32.92 10781 - JOAN MEYERS 2021-00001487 Edit 04/21/2021 04/30/2021 330.20 Invoice Transactions 3 $726.07 10690 - LANDS' END BUSINESS OUTFITTERS SIN9118108 Edit 04/13/2021 04/30/2021 81.77 Invoice Transactions 1 $81.77 11848 - WILL COUNTY CHILDREN'S ADVOCACY CENTER 2021-20 Edit 04/11/2021 04/30/2021 7,274.00 Invoice Transactions 1 $7,274.00 Invoice Transactions 7 $8,153.66 Invoice Transactions 45 $34,703.53 10391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM 2nd QTR 2021 Edit 04/12/2021 04/30/2021 4,409.38 Invoice Transactions 1 $4,409.38 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 8.77 Invoice Transactions 1 $8.77 11262 - VERIZON WIRELESS 9873855840 Paid by Check # 126052 02/21/2021 04/23/2021 04/26/2021 42.43 Invoice Transactions 1 $42.43 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001403 Paid by EFT # 1470 03/29/2021 04/20/2021 04/20/2021 42.83 12979 - QUADIENT FINANCE USA, INC.2021-00001408 Paid by EFT # 1475 04/21/2021 04/21/2021 04/21/2021 18.38 Invoice Transactions 2 $61.21 11262 - VERIZON WIRELESS 9873855841 Paid by Check # 126053 02/21/2021 04/23/2021 04/26/2021 70.04 Invoice Transactions 1 $70.04 Account 5010 - Replacement Supplies Acct. 485081837-00002 Account 5010 - Replacement Supplies Totals Account 5005 - Office Supplies/Postage Konopek PD Postage Account 5005 - Office Supplies/Postage Totals Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Unemployment Insurance Account 3015 - IL Unemployment Insurance Totals Account 4000 - Telephone/Internet Acct. 1211165 Unit 04 - Administration/Finance Totals Unit 05 - Police Department Division 02 - Administration Program Account 3015 - IL Unemployment Insurance Annual Contribution for Services Account 8065 - Legal Fees Totals Division 09 - Legal Program Totals Account 5095 - Uniforms/Clothing Uniforms Account 5095 - Uniforms/Clothing Totals Account 8065 - Legal Fees PD Postage Office Supplies Laptop Keyboards Account 5005 - Office Supplies/Postage Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 6 of 24 16 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 12864 - NATIONAL TACTICAL OFFICERS ASSOCIATION 2021-00001488 Edit 04/19/2021 04/30/2021 50.00 Invoice Transactions 1 $50.00 10289 - DAVIS & STANTON, INC.141645 Edit 04/14/2021 04/30/2021 4.01 Invoice Transactions 1 $4.01 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001407 Paid by EFT # 1474 03/29/2021 04/20/2021 04/20/2021 109.69 10767 - MENARDS INC. # 3182 91431 Edit 04/16/2021 04/30/2021 58.65 10767 - MENARDS INC. # 3182 91445 Edit 04/16/2021 04/30/2021 71.04 10767 - MENARDS INC. # 3182 91048 Edit 04/09/2021 04/30/2021 6.58 12324 - TERMINIX PROCESSING CENTER 406778265 Edit 04/08/2021 04/30/2021 157.00 12115 - COLLEY ELEVATOR COMPANY 209478 Edit 04/01/2021 04/30/2021 224.00 Invoice Transactions 6 $626.96 12536 - ILLINOIS SECRETARY OF STATE 2021-00001490 Edit 04/08/2021 04/30/2021 151.00 Invoice Transactions 1 $151.00 12090 - PHYSICIANS IMMEDIATE CARE 4201542 Edit 04/05/2021 04/30/2021 95.00 12090 - PHYSICIANS IMMEDIATE CARE 4197096 Edit 04/05/2021 04/30/2021 276.00 Invoice Transactions 2 $371.00 Invoice Transactions 17 $5,794.80 11262 - VERIZON WIRELESS 9873855841 Paid by Check # 126053 02/21/2021 04/23/2021 04/26/2021 100.10 13096 - CODY COLUMBUS 2021-00001476 Edit 04/19/2021 04/30/2021 306.16 12764 - ROBLES, RICARDO 2021-00001489 Edit 03/06/2021 04/30/2021 30.00 Invoice Transactions 3 $436.26 11262 - VERIZON WIRELESS 9873855842 Paid by Check # 126051 02/21/2021 04/23/2021 04/26/2021 1,590.57 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 109.24 Invoice Transactions 2 $1,699.81 11262 - VERIZON WIRELESS 9873855840 Paid by Check # 126052 02/21/2021 04/23/2021 04/26/2021 340.90Acct. 485081837-00001 Acct. 485081837-00003 Acct. 1211165 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers ILEAS Basic Training ARIDE Training Account 3000 - Travel/Training Totals Account 4000 - Telephone/Internet Division 02 - Administration Program Totals Division 51 - Police Patrol Account 3000 - Travel/Training Acct. 485081837-00002 Account 8135 - Contractual Services Contractual Services Contractual Services Account 8135 - Contractual Services Totals Account 8060 - Vehicle Maintenance P-1 Account 8060 - Vehicle Maintenance Totals Supplies Supplies PD Pest Control Inspection-PD Account 8040 - Custodian Totals Account 5095 - Uniforms/Clothing Totals Account 8040 - Custodian Novak Supplies Membership ID 11113 - Konopek Account 5015 - Dues & Subscriptions Totals Account 5095 - Uniforms/Clothing Uniforms Account 5015 - Dues & Subscriptions Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 7 of 24 17 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description Invoice Transactions 1 $340.90 12979 - QUADIENT FINANCE USA, INC.2021-00001408 Paid by EFT # 1475 04/21/2021 04/21/2021 04/21/2021 2.20 Invoice Transactions 1 $2.20 10226 - CLEAN IMAGE CAR WASH 5845 Edit 04/05/2021 04/30/2021 18.00 12264 - WEX BANK 70979788 Edit 03/31/2021 04/30/2021 135.00 Invoice Transactions 2 $153.00 10289 - DAVIS & STANTON, INC.141645 Edit 04/14/2021 04/30/2021 144.64 10353 - ENTENMANN-ROVIN COMPANY 0157947-IN Edit 04/14/2021 04/30/2021 215.75 10608 - JCM UNIFORMS 773338 Edit 04/15/2021 04/30/2021 186.86 10997 - RAY O'HERRON CO., INC.2105817-CM Edit 04/15/2021 04/30/2021 (180.00) 10997 - RAY O'HERRON CO., INC.2105821-CM Edit 04/15/2021 04/30/2021 (180.00) 10997 - RAY O'HERRON CO., INC.2103436-IN Edit 04/08/2021 04/30/2021 196.97 Invoice Transactions 6 $384.22 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001407 Paid by EFT # 1474 03/29/2021 04/20/2021 04/20/2021 276.22 10137 - BEST TECHNOLOGY SYSTEMS, INC.BTL-19106-5 Edit 04/20/2021 04/30/2021 9,025.00 Invoice Transactions 2 $9,301.22 10421 - GENUINE PARTS COMPANY 1236-987819 Edit 04/17/2021 04/30/2021 2.57 12648 - QUICK LANE TIRE & AUTO CENTER C27884 Edit 04/20/2021 04/30/2021 52.56 11020 - ROD BAKER FORD SALES, INC 201108 Edit 04/19/2021 04/30/2021 53.24 11020 - ROD BAKER FORD SALES, INC 201054 Edit 04/16/2021 04/30/2021 18.12 11204 - TODD'S BODY SHOP & TOWING 20-01919 Edit 04/12/2021 04/30/2021 125.00 Invoice Transactions 5 $251.49 Invoice Transactions 22 $12,569.10 11796 - ILLINOIS JUVENILE OFFICERS ASSOCIATION 2021-00001478 Edit 04/21/2021 04/30/2021 150.00 13012 - ON-TARGET SOLUTIONS GROUP, INC. 2387 Edit 04/08/2021 04/30/2021 250.00 Invoice Transactions 2 $400.00 Account 4000 - Telephone/Internet Division 52 - Police Administration Account 3000 - Travel/Training Tim Beam Novak Account 3000 - Travel/Training Totals M29 Account 8060 - Vehicle Maintenance Totals Division 51 - Police Patrol Totals Account 8060 - Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance M25 M20 Account 5100 - Ammunition/Weapons Novak Range Maintenance Account 5100 - Ammunition/Weapons Totals Sheehan Uniforms Uniforms Uniforms Account 5095 - Uniforms/Clothing Totals Account 5020 - Gas/Oil/Mileage/Carwash Totals Account 5095 - Uniforms/Clothing Uniforms Uniforms Account 5005 - Office Supplies/Postage Totals Account 5020 - Gas/Oil/Mileage/Carwash Gas/Oil/Mileage/Carwash Gas/Oil/Mileage/Carwash Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage PD Postage Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 8 of 24 18 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 11.27 Invoice Transactions 1 $11.27 11262 - VERIZON WIRELESS 9873855840 Paid by Check # 126052 02/21/2021 04/23/2021 04/26/2021 509.19 11262 - VERIZON WIRELESS 9873855841 Paid by Check # 126053 02/21/2021 04/23/2021 04/26/2021 398.80 Invoice Transactions 2 $907.99 12979 - QUADIENT FINANCE USA, INC.2021-00001408 Paid by EFT # 1475 04/21/2021 04/21/2021 04/21/2021 58.52 Invoice Transactions 1 $58.52 10997 - RAY O'HERRON CO., INC.3068962 Edit 04/16/2021 04/30/2021 665.50 Invoice Transactions 1 $665.50 10226 - CLEAN IMAGE CAR WASH 5845 Edit 04/05/2021 04/30/2021 12.00 12264 - WEX BANK 70979788 Edit 03/31/2021 04/30/2021 345.37 Invoice Transactions 2 $357.37 10289 - DAVIS & STANTON, INC.141645 Edit 04/14/2021 04/30/2021 60.27 Invoice Transactions 1 $60.27 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001405 Paid by EFT # 1472 03/29/2021 04/20/2021 04/20/2021 271.18 11020 - ROD BAKER FORD SALES, INC 200967 Edit 04/14/2021 04/30/2021 118.76 11740 - TIRE TRACKS 397333 Edit 04/14/2021 04/30/2021 596.00 11204 - TODD'S BODY SHOP & TOWING 3364 Edit 03/22/2021 04/30/2021 125.00 10139 - WEBB CHEVROLET PLAINFIELD 45023058 Edit 04/08/2021 04/30/2021 245.73 Invoice Transactions 5 $1,356.67 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001403 Paid by EFT # 1470 03/29/2021 04/20/2021 04/20/2021 179.00 Invoice Transactions 1 $179.00 Invoice Transactions 16 $3,996.59 10175 - CARCARE TOWING 21-0308-41554 Edit 03/08/2021 04/30/2021 125.00 11204 - TODD'S BODY SHOP & TOWING 21-03406 Edit 03/25/2021 04/30/2021 125.00 Invoice Transactions 2 $250.00 Account 5012 - Asset Seizure/Forfeiture Expense Case 21-1471 Seizure Account 5012 - Asset Seizure/Forfeiture Expense Totals Account 8250 - Background Check Services Totals Division 52 - Police Administration Totals Division 54 - Seizure/Forfeiture M503 Account 8060 - Vehicle Maintenance Totals Account 8250 - Background Check Services Konopek Account 8060 - Vehicle Maintenance Ruggles M196 M196 Vehicle Maintenance Account 5020 - Gas/Oil/Mileage/Carwash Totals Account 5095 - Uniforms/Clothing Uniforms Account 5095 - Uniforms/Clothing Totals Account 5010 - Replacement Supplies Totals Account 5020 - Gas/Oil/Mileage/Carwash Gas/Oil/Mileage/Carwash Gas/Oil/Mileage/Carwash PD Postage Account 5005 - Office Supplies/Postage Totals Account 5010 - Replacement Supplies Replacement Supplies Acct. 485081837-00001 Acct. 485081837-00002 Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage Acct. 1211165 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 9 of 24 19 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description Invoice Transactions 2 $250.00 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001406 Paid by EFT # 1473 03/29/2021 04/20/2021 04/20/2021 974.05 Invoice Transactions 1 $974.05 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 22.55 Invoice Transactions 1 $22.55 11262 - VERIZON WIRELESS 9873855840 Paid by Check # 126052 02/21/2021 04/23/2021 04/26/2021 161.45 11262 - VERIZON WIRELESS 9873855841 Paid by Check # 126053 02/21/2021 04/23/2021 04/26/2021 72.04 Invoice Transactions 2 $233.49 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001406 Paid by EFT # 1473 03/29/2021 04/20/2021 04/20/2021 101.94 12979 - QUADIENT FINANCE USA, INC.2021-00001408 Paid by EFT # 1475 04/21/2021 04/21/2021 04/21/2021 357.95 11278 - WAREHOUSE DIRECT 4926711-0 Edit 04/01/2021 04/30/2021 125.22 11278 - WAREHOUSE DIRECT 4931690-0 Edit 04/09/2021 04/30/2021 96.07 11278 - WAREHOUSE DIRECT 4934213-0 Edit 04/14/2021 04/30/2021 50.36 Invoice Transactions 5 $731.54 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001406 Paid by EFT # 1473 03/29/2021 04/20/2021 04/20/2021 50.00 Invoice Transactions 1 $50.00 10226 - CLEAN IMAGE CAR WASH 5845 Edit 04/05/2021 04/30/2021 112.00 Invoice Transactions 1 $112.00 10289 - DAVIS & STANTON, INC.141645 Edit 04/14/2021 04/30/2021 20.08 10608 - JCM UNIFORMS 775256 Edit 04/15/2021 04/30/2021 16.95 10997 - RAY O'HERRON CO., INC.2103439-IN Edit 04/08/2021 04/30/2021 750.00 10997 - RAY O'HERRON CO., INC.2103438-IN Edit 04/08/2021 04/30/2021 750.00 Invoice Transactions 4 $1,537.03 10538 - ILLINOIS DEPARTMENT OF AGRICULTURE 2021-00001491 Edit 04/05/2021 04/30/2021 803.42 Invoice Transactions 1 $803.42 Account 8060 - Vehicle Maintenance Account 5095 - Uniforms/Clothing Totals Account 5115.001 - Traffic Program Cust. No. 3820000016321 Account 5115.001 - Traffic Program Totals Account 5095 - Uniforms/Clothing Uniforms Community Services Uniforms Uniforms Account 5015 - Dues & Subscriptions Totals Account 5020 - Gas/Oil/Mileage/Carwash Gas/Oil/Mileage/Carwash Account 5020 - Gas/Oil/Mileage/Carwash Totals Office Supplies Account 5005 - Office Supplies/Postage Totals Account 5015 - Dues & Subscriptions Zigterman Account 5005 - Office Supplies/Postage Zigterman PD Postage Office Supplies Office Supplies Account 4005 - Cellular Phones/Pagers Acct. 485081837-00001 Acct. 485081837-00002 Account 4005 - Cellular Phones/Pagers Totals Account 3000 - Travel/Training Totals Account 4000 - Telephone/Internet Acct. 1211165 Account 4000 - Telephone/Internet Totals Division 54 - Seizure/Forfeiture Totals Division 56 - Police Support Services Account 3000 - Travel/Training Zigterman Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 10 of 24 20 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 11689 - FMP 50-3318790 Edit 04/06/2021 04/30/2021 49.29 11689 - FMP 53-390567 Edit 04/06/2021 04/30/2021 14.64 11689 - FMP 162-078067 Edit 04/06/2021 04/30/2021 21.48 11689 - FMP 62-486657 Edit 04/05/2021 04/30/2021 16.11 Invoice Transactions 4 $101.52 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001406 Paid by EFT # 1473 03/29/2021 04/20/2021 04/20/2021 598.08 Invoice Transactions 1 $598.08 Invoice Transactions 21 $5,163.68 10190 - CDW GOVERNMENT, INC.B496103 Edit 04/08/2021 04/30/2021 131.58 Invoice Transactions 1 $131.58 Invoice Transactions 1 $131.58 12536 - ILLINOIS SECRETARY OF STATE 2021-00001414 Paid by Check # 126048 04/21/2021 04/23/2021 04/26/2021 10.00 10175 - CARCARE TOWING 21-0318-41717 Edit 03/18/2021 04/30/2021 125.00 Invoice Transactions 2 $135.00 Invoice Transactions 2 $135.00 Invoice Transactions 81 $28,040.75 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 462.11 Invoice Transactions 1 $462.11 11262 - VERIZON WIRELESS 9873855841 Paid by Check # 126053 02/21/2021 04/23/2021 04/26/2021 54.08 Invoice Transactions 1 $54.08 10413 - GALLS INC.08123645 Edit 04/13/2021 04/30/2021 356.40 10413 - GALLS INC.018101097 Edit 04/09/2021 04/30/2021 191.70 10437 - GRAINGER 9862818318 Edit 04/08/2021 04/30/2021 51.80 Invoice Transactions 3 $599.90 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001403 Paid by EFT # 1470 03/29/2021 04/20/2021 04/20/2021 130.00 Account 5015 - Dues & Subscriptions Konopek Replacement Supplies Replacement Supplies Replacement Supplies Account 5010 - Replacement Supplies Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Account 4005 - Cellular Phones/Pagers Totals Account 5010 - Replacement Supplies Division 07 - PEMA Program Account 4000 - Telephone/Internet Acct. 1211165 Account 4000 - Telephone/Internet Totals Division 93 - Contingencies Totals Unit 05 - Police Department Totals Unit 07 - PEMA Account 9300 - Contingencies Impound 20-5014 Case 21-1970 Account 9300 - Contingencies Totals Account 9120 - Machinery and Equipment Totals Division 91 - Capital Totals Division 93 - Contingencies Division 56 - Police Support Services Totals Division 91 - Capital Account 9120 - Machinery and Equipment Machinery & Equipment Account 8060 - Vehicle Maintenance Totals Account 8266 - Chaplaincy Program Zigterman Account 8266 - Chaplaincy Program Totals Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 11 of 24 21 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001405 Paid by EFT # 1472 03/29/2021 04/20/2021 04/20/2021 59.98 Invoice Transactions 2 $189.98 11291 - WESCOM 042021-25 Edit 04/20/2021 04/30/2021 9,546.84 Invoice Transactions 1 $9,546.84 10394 - FLEET SAFETY SUPPLY 76897 Edit 04/16/2021 04/30/2021 3,968.00 10394 - FLEET SAFETY SUPPLY 76896 Edit 04/21/2021 04/30/2021 2,151.68 10394 - FLEET SAFETY SUPPLY 76898 Edit 04/16/2021 04/30/2021 2,089.83 Invoice Transactions 3 $8,209.51 Invoice Transactions 11 $19,062.42 Invoice Transactions 11 $19,062.42 10391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM 2nd QTR 2021 Edit 04/12/2021 04/30/2021 879.43 Invoice Transactions 1 $879.43 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 180.35 Invoice Transactions 1 $180.35 11262 - VERIZON WIRELESS 9873855840 Paid by Check # 126052 02/21/2021 04/23/2021 04/26/2021 450.39 11262 - VERIZON WIRELESS 9873855841 Paid by Check # 126053 02/21/2021 04/23/2021 04/26/2021 176.21 Invoice Transactions 2 $626.60 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001399 Paid by EFT # 1466 03/29/2021 04/20/2021 04/20/2021 66.00 12957 - GARVEY'S OFFICE PRODUCTS PINV2061107 Edit 04/02/2021 04/30/2021 23.24 12957 - GARVEY'S OFFICE PRODUCTS PINV2063351 Edit 04/08/2021 04/30/2021 14.40 12957 - GARVEY'S OFFICE PRODUCTS PINV2065294 Edit 04/13/2021 04/30/2021 17.13 12957 - GARVEY'S OFFICE PRODUCTS PINV2060705 Edit 04/01/2021 04/30/2021 3.16 11938 - PITNEY BOWES, INC. 3104676912 Edit 04/03/2021 04/30/2021 61.29 10379 - FEDERAL EXPRESS 7-332-79016 Edit 04/08/2021 04/30/2021 8.90 Invoice Transactions 7 $194.12 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001399 Paid by EFT # 1466 03/29/2021 04/20/2021 04/20/2021 100.00Persons Office Supplies Office Supplies Account 5005 - Office Supplies/Postage Totals Account 5015 - Dues & Subscriptions Persons Office Supplies Office Supplies Office Supplies Office Supplies Acct. 485081837-00001 Acct. 485081837-00002 Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage Account 4000 - Telephone/Internet Acct. 1211165 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Division 02 - Administration Program Account 3015 - IL Unemployment Insurance Unemployment Insurance Account 3015 - IL Unemployment Insurance Totals Division 07 - PEMA Program Totals Unit 07 - PEMA Totals Unit 08 - Street Department Equipment for P-63 Vehicle Maintenance Vehicle Maintenance Account 8060 - Vehicle Maintenance Totals Account 8003 - Radio Maintenance STARCOM Portable Radios Account 8003 - Radio Maintenance Totals Account 8060 - Vehicle Maintenance Ruggles Account 5015 - Dues & Subscriptions Totals Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 12 of 24 22 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 10584 - INTERNATIONAL SOCIETY OF ARBORICULTURE 2021-00001477 Edit 03/22/2021 04/30/2021 285.00 Invoice Transactions 2 $385.00 12300 - SHAW MEDIA 032110084924 Edit 03/31/2021 04/30/2021 655.50 Invoice Transactions 1 $655.50 Invoice Transactions 14 $2,921.00 13013 - AEP ENERGY, INC.2021-00001420 Edit 04/01/2021 04/30/2021 4,546.60 13013 - AEP ENERGY, INC.2021-00001421 Edit 04/01/2021 04/30/2021 199.74 13013 - AEP ENERGY, INC.2021-00001422 Edit 04/01/2021 04/30/2021 88.52 13013 - AEP ENERGY, INC.2021-00001423 Edit 04/01/2021 04/30/2021 38.71 13013 - AEP ENERGY, INC.2021-00001424 Edit 04/01/2021 04/30/2021 56.12 13013 - AEP ENERGY, INC.2021-00001425 Edit 04/01/2021 04/30/2021 52.93 13013 - AEP ENERGY, INC.2021-00001426 Edit 04/01/2021 04/30/2021 107.25 13013 - AEP ENERGY, INC.2021-00001427 Edit 04/01/2021 04/30/2021 32.34 13013 - AEP ENERGY, INC.2021-00001428 Edit 04/01/2021 04/30/2021 59.46 13013 - AEP ENERGY, INC.2021-00001429 Edit 04/01/2021 04/30/2021 20.85 13013 - AEP ENERGY, INC.2021-00001430 Edit 04/01/2021 04/30/2021 65.76 13013 - AEP ENERGY, INC.2021-00001431 Edit 04/01/2021 04/30/2021 199.61 13013 - AEP ENERGY, INC.2021-00001432 Edit 04/01/2021 04/30/2021 72.63 13013 - AEP ENERGY, INC.2021-00001433 Edit 04/01/2021 04/30/2021 144.70 13013 - AEP ENERGY, INC.2021-00001434 Edit 04/19/2021 04/30/2021 100.91 13013 - AEP ENERGY, INC.2021-00001435 Edit 04/19/2021 04/30/2021 62.27 13013 - AEP ENERGY, INC.2021-00001436 Edit 04/09/2021 04/30/2021 58.40 13013 - AEP ENERGY, INC.2021-00001437 Edit 04/19/2021 04/30/2021 29.71 13013 - AEP ENERGY, INC.2021-00001438 Edit 04/19/2021 04/30/2021 194.79Acct. 3013130211 Acct. 3013130277 Acct. 3013130266 Acct. 3013130288 Acct. 3013130312 Acct. 3013130299 Acct. 3013130301 Acct. 3013130222 Acct. 3013130345 Acct. 3013130244 Acct. 3013130356 Acct. 3013130233 Acct. 3013130288 Acct. 3013130312 Acct. 3013130266 Acct. 3013130299 Division 60 - Street Maintenance Program Account 4015 - Electricity/Gas Acct. 3013130255 Acct. 3013130211 Acct. 3013130323 Planning & Budget Hearing Account 8050 - Legal Notices Totals Division 02 - Administration Program Totals ISA Dues Account 5015 - Dues & Subscriptions Totals Account 8050 - Legal Notices Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 13 of 24 23 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 13013 - AEP ENERGY, INC.2021-00001439 Edit 04/19/2021 04/30/2021 81.41 13013 - AEP ENERGY, INC.2021-00001440 Edit 04/19/2021 04/30/2021 34.19 13013 - AEP ENERGY, INC.2021-00001441 Edit 04/19/2021 04/30/2021 56.67 13013 - AEP ENERGY, INC.2021-00001442 Edit 04/19/2021 04/30/2021 27.03 13013 - AEP ENERGY, INC.2021-00001443 Edit 04/19/2021 04/30/2021 19.28 13013 - AEP ENERGY, INC.2021-00001444 Edit 04/19/2021 04/30/2021 181.94 13013 - AEP ENERGY, INC.2021-00001445 Edit 04/19/2021 04/30/2021 70.71 13013 - AEP ENERGY, INC.2021-00001446 Edit 04/19/2021 04/30/2021 129.89 13013 - AEP ENERGY, INC.2021-00001447 Edit 04/19/2021 04/30/2021 4,618.87 13013 - AEP ENERGY, INC.2021-00001448 Edit 04/19/2021 04/30/2021 7,000.05 10238 - COMED 2021-00001450 Edit 04/20/2021 04/30/2021 135.79 10238 - COMED 2021-00001451 Edit 04/19/2021 04/30/2021 305.99 10238 - COMED 2021-00001452 Edit 04/19/2021 04/30/2021 197.33 10238 - COMED 2021-00001454 Edit 02/23/2021 04/30/2021 52.22 Invoice Transactions 33 $19,042.67 11888 - WORLD FUEL SERVICES 5002566-41501 Edit 04/12/2021 04/30/2021 14,181.19 Invoice Transactions 1 $14,181.19 10018 - ACE HARDWARE KIN-KO STORES, INC 635432 Edit 04/01/2021 04/30/2021 5.99 10018 - ACE HARDWARE KIN-KO STORES, INC 635437 Edit 04/08/2021 04/30/2021 9.18 10767 - MENARDS INC. # 3182 90925 Edit 04/07/2021 04/30/2021 20.35 RICARDO RAMIREZ 2021-00001470 Edit 04/07/2021 04/30/2021 35.00 11076 - SHREVE SERVICES, INC.6335 Edit 04/06/2021 04/30/2021 120.00 11253 - USABLUEBOOK 556588 Edit 03/29/2021 04/30/2021 209.32 VICTOR ORTUNO 2021-00001469 Edit 04/07/2021 04/30/2021 35.00 Invoice Transactions 7 $434.84 Supplies Uniforms & Replacement Supplies Mailbox Damage Account 5040 - Supplies/Hardware Totals Account 5040 - Supplies/Hardware Supplies Supplies Supplies Mailbox Damage Account 4015 - Electricity/Gas Totals Account 5020 - Gas/Oil/Mileage/Carwash RFG Unleaded Fuel Account 5020 - Gas/Oil/Mileage/Carwash Totals Acct. 3013130334 Acct. 1101143016 Acct. 0768154178 Acct. 1171000026 Acct. 0066136025 Acct. 3013130222 Acct. 3013130244 Acct. 3013130356 Acct. 3013130277 Acct. 3013130255 Acct. 3013130323 Acct. 3013130233 Acct. 3013130301 Acct. 3013130345 Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 14 of 24 24 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 13092 - CHAMPION SALT 12588 Edit 02/27/2021 04/30/2021 41,966.59 Invoice Transactions 1 $41,966.59 12005 - BOUGHTON MATERIALS, INC 272713 Edit 04/15/2021 04/30/2021 4,261.87 Invoice Transactions 1 $4,261.87 12763 - BLAIN'S FARM & FLEET 1111 Edit 03/24/2021 04/30/2021 323.20 10218 - CINTAS CORPORATION #344 4080899977 Edit 04/08/2021 04/30/2021 74.52 10218 - CINTAS CORPORATION #344 4080325066 Edit 04/01/2021 04/30/2021 74.52 11253 - USABLUEBOOK 556588 Edit 03/29/2021 04/30/2021 62.55 Invoice Transactions 4 $534.79 11689 - FMP 50-3318790 Edit 04/06/2021 04/30/2021 49.29 11689 - FMP 53-390567 Edit 04/06/2021 04/30/2021 14.64 11689 - FMP 162-078067 Edit 04/06/2021 04/30/2021 21.48 11689 - FMP 62-486657 Edit 04/05/2021 04/30/2021 16.11 10421 - GENUINE PARTS COMPANY 1236-985750 Edit 03/30/2021 04/30/2021 38.50 10421 - GENUINE PARTS COMPANY 1236-985923 Edit 03/31/2021 04/30/2021 7.41 10421 - GENUINE PARTS COMPANY 1236-986089 Edit 04/01/2021 04/30/2021 15.02 11020 - ROD BAKER FORD SALES, INC 200708 Edit 04/06/2021 04/30/2021 118.76 11118 - STANDARD EQUIPMENT CO.P27617 Edit 03/19/2021 04/30/2021 1,235.61 11204 - TODD'S BODY SHOP & TOWING 20-01958 Edit 12/16/2020 04/30/2021 150.00 Invoice Transactions 10 $1,666.82 10760 - MEADE ELECTRIC COMPANY 695745 Edit 03/31/2021 04/30/2021 1,200.00 Invoice Transactions 1 $1,200.00 10881 - NORWALK TANK CO.174797 Edit 03/26/2021 04/30/2021 107.00 Invoice Transactions 1 $107.00 10252 - CONTINENTAL WEATHER SERVICE 193698 Edit 04/01/2021 04/30/2021 150.00 10886 - NUISANCE WILDLIFE CONTROL 2021-21 Edit 04/12/2021 04/30/2021 400.00 Invoice Transactions 2 $550.00 Account 8135.004 - Snow Removal Account 8135 - Contractual Services April 2021 Settlers' Park Muskrat Removal Account 8135 - Contractual Services Totals Account 8130 - Street Light Maintenance Totals Account 8132 - Storm Sewer Improvements Library Parking Lot Inlet Account 8132 - Storm Sewer Improvements Totals Vehicle Maintenance Account 8060 - Vehicle Maintenance Totals Account 8130 - Street Light Maintenance Traffic Signal Maint. Vehicle Maintenance 1042 Shop Supplies 1023 1052 Account 8060 - Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Uniforms Uniforms Uniforms & Replacement Supplies Account 5095 - Uniforms/Clothing Totals Shoulder Stone Account 5060 - Aggregate Materials Totals Account 5095 - Uniforms/Clothing Uniforms Account 5040.003 - Supplies/Hardware-Salt Purchase Emergency Salt Purchase approved at 4/19/21 BM Account 5040.003 - Supplies/Hardware-Salt Purchase Totals Account 5060 - Aggregate Materials Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 15 of 24 25 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 10079 - ANTREX, INC.4100 Edit 04/06/2021 04/30/2021 320.00 12527 - NA-AU-SAY TOWNSHIP ROAD DISTRICT 2021-00001468 Edit 04/09/2021 04/30/2021 13,597.25 Invoice Transactions 2 $13,917.25 12093 - KENDALL COUNTY CONCRETE, INC 50948 Edit 04/01/2021 04/30/2021 433.75 Invoice Transactions 1 $433.75 10038 - ALEXANDER EQUIPMENT COMPANY, INC. 175768 Edit 04/07/2021 04/30/2021 691.06 11689 - FMP 53-390440 Edit 04/05/2021 04/30/2021 62.14 10421 - GENUINE PARTS COMPANY 1236-985348 Edit 03/26/2021 04/30/2021 40.85 10421 - GENUINE PARTS COMPANY 1236-985902 Edit 03/31/2021 04/30/2021 15.20 10585 - INTERSTATE ALL BATTERY CENTER 1915201030903 Edit 03/31/2021 04/30/2021 121.95 12776 - JSF TECHNOLOGIES INV865 Edit 04/01/2021 04/30/2021 885.00 12393 - JX PETERBILT-BOLINGBROOK 2528062S Edit 03/04/2021 04/30/2021 4,855.05 13095 - PIRTEK BOLINGBROOK BO-T00004650 Edit 04/05/2021 04/30/2021 692.82 11020 - ROD BAKER FORD SALES, INC 200585 Edit 04/01/2021 04/30/2021 237.52 12229 - RON TIRAPELLI FORD INC 121026 Edit 04/08/2021 04/30/2021 56.89 12229 - RON TIRAPELLI FORD INC 121003 Edit 04/08/2021 04/30/2021 104.95 11075 - SHOREWOOD HOME & AUTO, INC.01-237575 Edit 04/12/2021 04/30/2021 109.74 12542 - SITEONE LANDSCAPE SUPPLY, LLC 107625995-001 Edit 04/05/2021 04/30/2021 66.58 11230 - THE TURF TEAM 169688 Edit 04/01/2021 04/30/2021 19.26 11204 - TODD'S BODY SHOP & TOWING 21-02457 Edit 04/12/2021 04/30/2021 435.00 11204 - TODD'S BODY SHOP & TOWING 21-02351 Edit 01/16/2021 04/30/2021 300.00 11204 - TODD'S BODY SHOP & TOWING 20-00461 Edit 08/24/2020 04/30/2021 405.00 Invoice Transactions 17 $9,099.01 Invoice Transactions 81 $107,395.78 12763 - BLAIN'S FARM & FLEET 1111 Edit 03/24/2021 04/30/2021 199.96 13019 - FOX LANDSCAPE SUPPLY, LLC 1704 Edit 04/03/2021 04/30/2021 560.00 10767 - MENARDS INC. # 3182 90514-1 Edit 03/29/2021 04/30/2021 125.95 Invoice Transactions 3 $885.91Account 5040 - Supplies/Hardware Totals Division 62 - Forestry Program Account 5040 - Supplies/Hardware Uniforms Supplies Supplies Equipment Maintenance Equipment Maintenance Account 8160 - Equipment Maintenance Totals Division 60 - Street Maintenance Program Totals 1080 Equipment Maintenance Equipment Maintenance Mowers Equipment Maintenance 10/01/2020 - 09/30/2021 Repair to 2017 Peterbuilt PW truck/Inv attached 1058 1025 1035 1050 Equipment Maintenance Equipment Maintenance 1042 1042 Account 8150 - Sidewalk Maintenance Quail Run and Pheasant Chase Account 8150 - Sidewalk Maintenance Totals Account 8160 - Equipment Maintenance 03/15/2021 Intergovernmental Cooperation Agreement Account 8135.004 - Snow Removal Totals Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 16 of 24 26 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description Invoice Transactions 3 $885.91 Invoice Transactions 98 $111,202.69 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001401 Paid by EFT # 1468 03/29/2021 04/20/2021 04/20/2021 20.00 Invoice Transactions 1 $20.00 10391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM 2nd QTR 2021 Edit 04/12/2021 04/30/2021 334.60 Invoice Transactions 1 $334.60 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 48.77 Invoice Transactions 1 $48.77 11262 - VERIZON WIRELESS 9873855840 Paid by Check # 126052 02/21/2021 04/23/2021 04/26/2021 84.86 Invoice Transactions 1 $84.86 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001401 Paid by EFT # 1468 03/29/2021 04/20/2021 04/20/2021 297.00 Invoice Transactions 1 $297.00 12254 - TRACY, JOHNSON & WILSON 2021-00001472 Edit 04/09/2021 04/30/2021 59.50 Invoice Transactions 1 $59.50 10131 - BAXTER & WOODMAN 0212126 Paid by Check # 126046 03/20/2020 04/23/2021 04/26/2021 970.15 10131 - BAXTER & WOODMAN 0216531 Edit 09/24/2020 04/30/2021 305.00 Invoice Transactions 2 $1,275.15 Invoice Transactions 8 $2,119.88 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001404 Paid by EFT # 1471 03/29/2021 04/20/2021 04/20/2021 28.00 Invoice Transactions 1 $28.00 10391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM 2nd QTR 2021 Edit 04/12/2021 04/30/2021 251.55 Invoice Transactions 1 $251.55 Account 3015 - IL Unemployment Insurance Unemployment Insurance Account 3015 - IL Unemployment Insurance Totals Division 21 - Building Program Account 3000 - Travel/Training Spires Account 3000 - Travel/Training Totals Diegeo Seefried 119th St. Due Diligence Account 8225 - Engineering Fees Totals Division 20 - Planning Program Totals Account 8065 - Legal Fees Downtown TIF District Extension Account 8065 - Legal Fees Totals Account 8225 - Engineering Fees Account 4005 - Cellular Phones/Pagers Totals Account 5015 - Dues & Subscriptions Proulx Account 5015 - Dues & Subscriptions Totals Acct. 1211165 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00001 Account 3015 - IL Unemployment Insurance Unemployment Insurance Account 3015 - IL Unemployment Insurance Totals Account 4000 - Telephone/Internet Unit 09 - Community Development Division 20 - Planning Program Account 3000 - Travel/Training Proulx Account 3000 - Travel/Training Totals Division 62 - Forestry Program Totals Unit 08 - Street Department Totals Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 17 of 24 27 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 16.26 Invoice Transactions 1 $16.26 11262 - VERIZON WIRELESS 9873855840 Paid by Check # 126052 02/21/2021 04/23/2021 04/26/2021 254.58 11262 - VERIZON WIRELESS 9873855841 Paid by Check # 126053 02/21/2021 04/23/2021 04/26/2021 94.15 Invoice Transactions 2 $348.73 12957 - GARVEY'S OFFICE PRODUCTS PINV2061107 Edit 04/02/2021 04/30/2021 23.26 12957 - GARVEY'S OFFICE PRODUCTS PINV2063351 Edit 04/08/2021 04/30/2021 14.40 12957 - GARVEY'S OFFICE PRODUCTS PINV2065294 Edit 04/13/2021 04/30/2021 17.14 12957 - GARVEY'S OFFICE PRODUCTS PINV2060705 Edit 04/01/2021 04/30/2021 3.16 11938 - PITNEY BOWES, INC. 3104676912 Edit 04/03/2021 04/30/2021 61.28 Invoice Transactions 5 $119.24 12949 - ROBERT STERIOTI 2021-00001471 Edit 04/16/2021 04/30/2021 122.32 Invoice Transactions 1 $122.32 Invoice Transactions 11 $886.10 Invoice Transactions 19 $3,005.98 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001407 Paid by EFT # 1474 03/29/2021 04/20/2021 04/20/2021 685.00 Invoice Transactions 1 $685.00 11117 - STANARD & ASSOCIATES, INC.SA000046594 Edit 03/31/2021 04/30/2021 3,000.00 Invoice Transactions 1 $3,000.00 Invoice Transactions 2 $3,685.00 Invoice Transactions 2 $3,685.00 Invoice Transactions 287 $778,609.25 10578 - INTERNAL REVENUE SERVICE 2021-00001482 Paid by Check # 126069 04/30/2021 04/30/2021 04/30/2021 4,920.78 Invoice Transactions 1 $4,920.78 Account 0210.220 - Federal W/H Payable FICA - FICA* Account 0210.220 - Federal W/H Payable Totals Account 0210.222 - FICA Payable Unit 50 - Police Commission Totals Fund 01 - General Fund Totals Fund 02 - Water and Sewer Fund Account 8115 - Police Testing/Hiring Police Testing Account 8115 - Police Testing/Hiring Totals Division 02 - Administration Program Totals Division 02 - Administration Program Account 5005 - Office Supplies/Postage Novak Account 5005 - Office Supplies/Postage Totals Division 21 - Building Program Totals Unit 09 - Community Development Totals Unit 50 - Police Commission Account 5095 - Uniforms/Clothing Boot Reimbursement Account 5095 - Uniforms/Clothing Totals Office Supplies Office Supplies Office Supplies Office Supplies Account 5005 - Office Supplies/Postage Totals Acct. 485081837-00002 Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage Office Supplies Acct. 1211165 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00001 Account 4000 - Telephone/Internet Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 18 of 24 28 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 10578 - INTERNAL REVENUE SERVICE 2021-00001482 Paid by Check # 126069 04/30/2021 04/30/2021 04/30/2021 4,096.20 Invoice Transactions 1 $4,096.20 10578 - INTERNAL REVENUE SERVICE 2021-00001482 Paid by Check # 126069 04/30/2021 04/30/2021 04/30/2021 958.00 Invoice Transactions 1 $958.00 10527 - ILL MUNICIPAL RETIREMENT REGULAR 2021-00001457 Paid by Check # 126055 04/30/2021 04/30/2021 04/30/2021 28,510.88 Invoice Transactions 1 $28,510.88 10315 - DIVERSIFIED INVESTMENT ADVISORS 2021-00001479 Paid by Check # 126067 04/30/2021 04/30/2021 04/30/2021 24,709.91 10774 - METLIFE 2021-00001460 Paid by Check # 126058 04/30/2021 04/30/2021 04/30/2021 9,559.35 11758 - VANTAGEPOINT TRANSFER AGENTS- 306593 2021-00001485 Paid by Check # 126070 04/30/2021 04/30/2021 04/30/2021 8,579.45 Invoice Transactions 3 $42,848.71 11244 - UNITED WAY OF WILL COUNTY 2021-00001463 Paid by Check # 126061 04/30/2021 04/30/2021 04/30/2021 9.02 Invoice Transactions 1 $9.02 11124 - STATE DISBURSEMENT UNIT 2021-00001462 Paid by Check # 126060 04/30/2021 04/30/2021 04/30/2021 1,188.99 Invoice Transactions 1 $1,188.99 11266 - VILLAGE OF PLAINFIELD 2021-00001465 Paid by Check # 126063 04/30/2021 04/30/2021 04/30/2021 229.23 Invoice Transactions 1 $229.23 10391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM 2nd QTR 2021 Edit 04/12/2021 04/30/2021 931.83 Invoice Transactions 1 $931.83 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 54.11 Invoice Transactions 1 $54.11 11262 - VERIZON WIRELESS 9873855840 Paid by Check # 126052 02/21/2021 04/23/2021 04/26/2021 180.80 11262 - VERIZON WIRELESS 9873855841 Paid by Check # 126053 02/21/2021 04/23/2021 04/26/2021 198.13 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00001 Acct. 485081837-00002 Unemployment Insurance Account 3015 - IL Unemployment Insurance Totals Account 4000 - Telephone/Internet Acct. 1211165 Account 0210.249 - Flex 125-FSA Totals Unit 10 - Water Department Division 02 - Administration Program Account 3015 - IL Unemployment Insurance 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 0210.243 - United Way Donations UNITED WAY - United Way of Will County Account 0210.243 - United Way Donations Totals Account 0210.246 - Child Support/Maintenance Assignment Account 0210.241 - Deferred Comp. Plan 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 Account 0210.223 - Medicare W/H Payable Totals Account 0210.237 - IMRF Payable IMRF - Illinois Municipal Retirement * Account 0210.237 - IMRF Payable Totals FICA - FICA* Account 0210.222 - FICA Payable Totals Account 0210.223 - Medicare W/H Payable FICA - FICA* Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 19 of 24 29 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description Invoice Transactions 2 $378.93 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001399 Paid by EFT # 1466 03/29/2021 04/20/2021 04/20/2021 3.98 12957 - GARVEY'S OFFICE PRODUCTS PINV2061107 Edit 04/02/2021 04/30/2021 23.26 12957 - GARVEY'S OFFICE PRODUCTS PINV2063351 Edit 04/08/2021 04/30/2021 14.40 12957 - GARVEY'S OFFICE PRODUCTS PINV2065294 Edit 04/13/2021 04/30/2021 17.14 12957 - GARVEY'S OFFICE PRODUCTS PINV2060705 Edit 04/01/2021 04/30/2021 3.16 11938 - PITNEY BOWES, INC. 3104676912 Edit 04/03/2021 04/30/2021 61.28 Invoice Transactions 6 $123.22 12682 - CORE & MAIN LP N963742 Edit 04/01/2021 04/30/2021 3,410.00 Invoice Transactions 1 $3,410.00 Invoice Transactions 11 $4,898.09 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 129.85 Invoice Transactions 1 $129.85 10471 - HERITAGE FS INC 32005248 Edit 03/24/2021 04/30/2021 792.08 Invoice Transactions 1 $792.08 11689 - FMP 50-3318790 Edit 04/06/2021 04/30/2021 49.29 11689 - FMP 53-390567 Edit 04/06/2021 04/30/2021 14.64 11689 - FMP 162-078067 Edit 04/06/2021 04/30/2021 21.48 11689 - FMP 62-486657 Edit 04/05/2021 04/30/2021 16.11 Invoice Transactions 4 $101.52 10063 - AMERICAN WATER 4000211093 Edit 04/01/2021 04/30/2021 749,331.72 10063 - AMERICAN WATER 4000211091 Edit 04/01/2021 04/30/2021 25,815.09 Invoice Transactions 2 $775,146.81 10756 - MCMASTER-CARR 56018745 Edit 04/02/2021 04/30/2021 252.28 11240 - UNDERGROUND PIPE & VALVE CO 048066 Edit 04/06/2021 04/30/2021 2,247.50 Invoice Transactions 2 $2,499.78 Invoice Transactions 10 $778,670.04 Invoice Transactions 21 $783,568.13 Account 8185 - System Maintenance Totals Division 30 - Water Distribution Program Totals Unit 10 - Water Department Totals Account 8135.003 - Lake Michigan Water Purchase Totals Account 8185 - System Maintenance System Maintenance System Maintenance Account 8060 - Vehicle Maintenance Totals Account 8135.003 - Lake Michigan Water Purchase March 2021 March 2021 Account 8060 - Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Account 4000 - Telephone/Internet Totals Account 5020 - Gas/Oil/Mileage/Carwash 135th Water Pumping Station Account 5020 - Gas/Oil/Mileage/Carwash Totals Division 02 - Administration Program Totals Division 30 - Water Distribution Program Account 4000 - Telephone/Internet Acct. 1211165 Account 5080 - Water Meters Water Meters Account 5080 - Water Meters Totals Office Supplies Office Supplies Office Supplies Office Supplies Account 5005 - Office Supplies/Postage Totals Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage Persons Office Supplies Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 20 of 24 30 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 10391 - FIRST NONPROFIT UNEMPLOYMENT PROGRAM 2nd QTR 2021 Edit 04/12/2021 04/30/2021 1,115.90 Invoice Transactions 1 $1,115.90 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 93.78 Invoice Transactions 1 $93.78 11262 - VERIZON WIRELESS 9873855840 Paid by Check # 126052 02/21/2021 04/23/2021 04/26/2021 149.13 11262 - VERIZON WIRELESS 9873855841 Paid by Check # 126053 02/21/2021 04/23/2021 04/26/2021 54.07 Invoice Transactions 2 $203.20 10387 - FIRST MIDWEST - BANKCARD PROCESSING 2021-00001399 Paid by EFT # 1466 03/29/2021 04/20/2021 04/20/2021 3.97 12957 - GARVEY'S OFFICE PRODUCTS PINV2061107 Edit 04/02/2021 04/30/2021 23.26 12957 - GARVEY'S OFFICE PRODUCTS PINV2063351 Edit 04/08/2021 04/30/2021 14.40 12957 - GARVEY'S OFFICE PRODUCTS PINV2065294 Edit 04/13/2021 04/30/2021 17.14 12957 - GARVEY'S OFFICE PRODUCTS PINV2060705 Edit 04/01/2021 04/30/2021 3.16 11938 - PITNEY BOWES, INC. 3104676912 Edit 04/03/2021 04/30/2021 61.28 Invoice Transactions 6 $123.21 Invoice Transactions 10 $1,536.09 11749 - CALL ONE 395540 Edit 04/15/2021 04/30/2021 252.50 Invoice Transactions 1 $252.50 10238 - COMED 2021-00001453 Edit 04/20/2021 04/30/2021 55.43 Invoice Transactions 1 $55.43 12642 - NCL OF WISCONSIN INC.452550 Edit 03/29/2021 04/30/2021 585.12 10961 - POLYDYNE INC 1530700 Edit 03/29/2021 04/30/2021 2,217.06 12582 - USALCO 20188438 Edit 03/26/2021 04/30/2021 4,019.24 Invoice Transactions 3 $6,821.42 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 159945 Edit 03/20/2021 04/30/2021 36.00 Account 5085 - Industrial Flow Monitor Industrials Chemicals Clarifloc Board Approved 07/20/2020 Account 5070 - Chemicals Totals Account 4015 - Electricity/Gas Acct. 0195025060 Account 4015 - Electricity/Gas Totals Account 5070 - Chemicals Division 40 - Sewer Treatment Program Account 4000 - Telephone/Internet Acct. 1211165 Account 4000 - Telephone/Internet Totals Office Supplies Account 5005 - Office Supplies/Postage Totals Division 02 - Administration Program Totals Persons Office Supplies Office Supplies Office Supplies Office Supplies Acct. 485081837-00001 Acct. 485081837-00002 Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage Account 4000 - Telephone/Internet Acct. 1211165 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Unit 11 - Sewer Department Division 02 - Administration Program Account 3015 - IL Unemployment Insurance Unemployment Insurance Account 3015 - IL Unemployment Insurance Totals Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 21 of 24 31 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description Invoice Transactions 1 $36.00 11689 - FMP 50-3318790 Edit 04/06/2021 04/30/2021 49.29 11689 - FMP 53-390567 Edit 04/06/2021 04/30/2021 14.64 11689 - FMP 162-078067 Edit 04/06/2021 04/30/2021 21.48 11689 - FMP 62-486657 Edit 04/05/2021 04/30/2021 16.11 Invoice Transactions 4 $101.52 13017 - HELM SERVICE CHI181222 Edit 03/21/2021 04/30/2021 1,920.00 10986 - R & R SEPTIC AND SEWER SERVICE 21-1651 Edit 03/30/2021 04/30/2021 600.00 11253 - USABLUEBOOK 553814 Edit 03/24/2021 04/30/2021 395.54 11253 - USABLUEBOOK 551776 Edit 03/24/2021 04/30/2021 (73.22) Invoice Transactions 4 $2,842.32 Invoice Transactions 14 $10,109.19 Invoice Transactions 24 $11,645.28 10145 - BOB BAISH EXCAVATING, INC.,3562 Edit 03/29/2021 04/30/2021 48,725.00 11240 - UNDERGROUND PIPE & VALVE CO 047829 Edit 03/22/2021 04/30/2021 808.00 Invoice Transactions 2 $49,533.00 12326 - XYLEM WATER SOLUTIONS, INC.3556B69332 Edit 04/21/2021 04/30/2021 33,164.90 Invoice Transactions 1 $33,164.90 Invoice Transactions 3 $82,697.90 Invoice Transactions 3 $82,697.90 Invoice Transactions 58 $960,673.12 11979 - CHUBB & SON 2021-00001449 Edit 04/12/2021 04/30/2021 500.00 Invoice Transactions 1 $500.00 Invoice Transactions 1 $500.00Division 00 - Non-Divisional Totals Unit 00 - Non-Departmental Division 00 - Non-Divisional Account 8300 - Commercial Umbrella Liability Policy 00099070591 Account 8300 - Commercial Umbrella Liability Totals Unit 12 - Utility Expansion Totals Fund 02 - Water and Sewer Fund Totals Fund 07 - Tort Immunity Fund Berm Lift Station Pump Replacement Account 9120 - Machinery and Equipment Totals Division 91 - Capital Totals Vintage Harvest Lift Station-B.A. 02/08/2021 Vintage Harvest Lift Station Account 8134.001 - Lift Station Improvements Totals Account 9120 - Machinery and Equipment Unit 11 - Sewer Department Totals Unit 12 - Utility Expansion Division 91 - Capital Account 8134.001 - Lift Station Improvements System Maintenance Account 8185 - System Maintenance Totals Division 40 - Sewer Treatment Program Totals Account 8185 - System Maintenance System Maintenance 25649 Cerena Circle System Maintenance Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Account 8060 - Vehicle Maintenance Totals Account 5085 - Industrial Flow Monitor Totals Account 8060 - Vehicle Maintenance Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 22 of 24 32 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description Invoice Transactions 1 $500.00 Invoice Transactions 1 $500.00 10131 - BAXTER & WOODMAN 0221825 Edit 03/25/2021 04/30/2021 1,837.50 10131 - BAXTER & WOODMAN 0221828 Edit 03/25/2021 04/30/2021 42.50 10131 - BAXTER & WOODMAN 0221829 Edit 03/25/2021 04/30/2021 1,222.50 10211 - CHRISTOPHER B. BURKE ENG. LTD.164294 Edit 02/11/2021 04/30/2021 14,875.50 10211 - CHRISTOPHER B. BURKE ENG. LTD.164322 Edit 02/23/2021 04/30/2021 9,408.50 Invoice Transactions 5 $27,386.50 13094 - BIC-BERKLEY FIRE & MARINE UNDERWRITERS 2021-00001415 Paid by Check # 126047 04/16/2021 04/23/2021 04/26/2021 60,195.00 12712 - HEARTLAND BUSINESS SYSTEMS, LLC 432278-H & RTN Edit 03/17/2021 04/30/2021 1,056.13 12712 - HEARTLAND BUSINESS SYSTEMS, LLC 436643-H Edit 04/13/2021 04/30/2021 4,973.23 12712 - HEARTLAND BUSINESS SYSTEMS, LLC 435723-H Edit 04/06/2021 04/30/2021 1,440.00 Invoice Transactions 4 $67,664.36 10131 - BAXTER & WOODMAN 0221827 Edit 03/25/2021 04/30/2021 2,635.00 Invoice Transactions 1 $2,635.00 12186 - STRAND ASSOCIATES, INC 0163173 Paid by Check # 126019 08/14/2020 04/20/2021 04/20/2021 8,959.96 12186 - STRAND ASSOCIATES, INC 0164220 Paid by Check # 126019 09/14/2020 04/20/2021 04/20/2021 10,340.96 12186 - STRAND ASSOCIATES, INC 0164772 Paid by Check # 126019 10/08/2020 04/20/2021 04/20/2021 9,720.89 12186 - STRAND ASSOCIATES, INC 0166163 Paid by Check # 126019 11/13/2020 04/20/2021 04/20/2021 6,657.38 12186 - STRAND ASSOCIATES, INC 0167060 Paid by Check # 126019 12/13/2020 04/20/2021 04/20/2021 619.67 12186 - STRAND ASSOCIATES, INC 0168087 Paid by Check # 126019 01/15/2021 04/20/2021 04/20/2021 1,873.55 12186 - STRAND ASSOCIATES, INC 0165224 Paid by Check # 126019 10/12/2020 04/20/2021 04/20/2021 7,822.48 12186 - STRAND ASSOCIATES, INC 0166164 Paid by Check # 126019 11/13/2020 04/20/2021 04/20/2021 7,564.912020 Curb and Sidewalk Program Proj. 3766.007 DCEO Sidewalk Improvements Proj. 3766.006DCEO Sidewalk Improvements Proj. 3766.006 DCEO Sidewalk Improvements Proj. 3766.006 DCEO Sidewalk Improvements Proj. 3766.0062020 Curb and Sidewalk Program Proj. 3766.007 Account 9107.008 - Meadow Lane/143rd St. Signal Totals Account 9112 - Sidewalk Curb & Bikepath Replace DCEO Sidewalk Improvements Proj. 3766.006 DCEO Sidewalk Improvements Proj. 3766.006 Riverfront camera replacement Account 9105 - Building Improvements Totals Account 9107.008 - Meadow Lane/143rd St. Signal Steiner & 143rd Plat Assistance Account 9105 - Building Improvements Bldrs. Risk Insurance - Board App. 04/20/2020Camera system upgrades Riverfront camera replacement Quiet Zone Affirmation Dayfield Truck Routing Apprvd @ 3/1/21 BM not to exceed $24,284.00 Apprvd @ 3/1/21 BM not to exceed $24,284.00 Account 8225 - Engineering Fees Totals Fund 11 - Capital Improvement Fund Unit 00 - Non-Departmental Division 91 - Capital Account 8225 - Engineering Fees General PW Assistance Unit 00 - Non-Departmental Totals Fund 07 - Tort Immunity Fund Totals Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 23 of 24 33 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 12186 - STRAND ASSOCIATES, INC 0167061 Paid by Check # 126019 12/13/2020 04/20/2021 04/20/2021 1,299.59 10131 - BAXTER & WOODMAN 0221826 Edit 03/25/2021 04/30/2021 837.50 Invoice Transactions 10 $55,696.89 13015 - ROD BAKER FORD-NEW VEHICLES 00181169 Paid by Check # 126066 04/22/2021 04/27/2021 04/28/2021 36,208.00 13082 - Nighthawk Group, LLC 2021-672 Edit 04/26/2021 04/30/2021 4,820.93 Invoice Transactions 2 $41,028.93 13019 - FOX LANDSCAPE SUPPLY, LLC 1705 Edit 04/08/2021 04/30/2021 196.00 13093 - SAFETYLANE EQUIPMENT CORPORATION 16592 Edit 04/20/2021 04/30/2021 7,200.82 11110 - SPRAYER SPECIALTIES INC.1116743-IN Edit 03/29/2021 04/30/2021 466.64 Invoice Transactions 3 $7,863.46 12254 - TRACY, JOHNSON & WILSON 2021-00001494 Edit 04/09/2021 04/30/2021 544.00 Invoice Transactions 1 $544.00 Invoice Transactions 26 $202,819.14 Invoice Transactions 26 $202,819.14 Invoice Transactions 26 $202,819.14 10767 - MENARDS INC. # 3182 91336 Edit 04/14/2021 04/30/2021 29.89 12084 - SIGNS BY TOMORROW I-19230 Edit 04/06/2021 04/30/2021 3,599.58 Invoice Transactions 2 $3,629.47 Invoice Transactions 2 $3,629.47 Invoice Transactions 2 $3,629.47 Invoice Transactions 2 $3,629.47 Invoice Transactions 374 $1,946,230.98 Fund 17 - Tax Increment Financing-Downtown Totals Grand Totals Account 8135 - Contractual Services Totals Division 91 - Capital Totals Unit 00 - Non-Departmental Totals Unit 00 - Non-Departmental Division 91 - Capital Account 8135 - Contractual Services Downtown Streetscape Pole Banners Unit 00 - Non-Departmental Totals Fund 11 - Capital Improvement Fund Totals Fund 17 - Tax Increment Financing-Downtown Account 9165.033 - 143rd Street-West Extension PW Account 9165.033 - 143rd Street-West Extension Totals Division 91 - Capital Totals Account 9120.008 - Machinery and Equipment-Public Works Machinery & Equipment High Lift Wheel Dolly with Chain Guard we have in possessionMachinery & Equipment Account 9120.008 - Machinery and Equipment-Public Works Totals Account 9120.005 - Machinery and Equipment-Police 2021 Ford Interceptor/Crash PD Sally Port card readers Account 9120.005 - Machinery and Equipment-Police Totals 2020 Curb and Sidewalk Program Proj. 3766.007Riverfront Bike Path DCEO Grant App. Account 9112 - Sidewalk Curb & Bikepath Replace Totals Run by Kristin Partyka on 04/29/2021 01:54:55 PM Page 24 of 24 34 111 1111,.. !u -IV "Iu VILLAGE OP PLAINFIELD MEMORANDUM From the Office of John F. Argoudelis Village President To: Board of Trustees From: Mayor Argoudelis Date: April 28, 2021 Subject: Presidential Appointments It is my recommendation that the Board of Trustees approve the following appointments: Village Clerk Village Treasurer Michelle Gibas Karen Ivlow The above terms expire with the term of the Village President — April 30, 2025. Plan Commission: Richard Kiefer (Chair Only Reappointment) Chairman term expires April 30, 2022. Historic Preservation Commission: Michael Bortel, (Chair Only Reappointment) Chairman term expires April 30, 2022. Suzanne Derrick, (Vice -Chair Only reappointment) Vice -Chair term expires April 30, 2022. Police Pension — 2 year term: Jeff Cook term expires April 30, 2022. The above reappointments will be placed on the May 3, 2021 Village Board Agenda under Presidential Comments. 24401 W. Lockport Street Plainfield, IL 60544 Phone (815) 436-7093 Fax (815) 436-1950 Web wwwplainfield-il.org 35 VILLAGE OF PLAINFIELD From the Office of John F. Argoudelis Village President Proclamation WHEREAS, historic preservation is an effective toolfor managing growth, revitalizing neighborhoods, fostering local pride and maintaining community character while enhancing livability; and WHEREAS, WHEREAS, WHEREAS, historic preservation is relevant for communities across the nation, both urban and rural, andfor Americans of all ages, all walks oflife and all ethnic backgrounds; and it is important to celebrate the role ofhistory in our lives and the contributions made by dedicated individuals in helping to preserve the tangible aspects ofthe heritage that has shaped us as a people; and This Place Matters" is the theme for National Preservation Month 2021, cosponsored by the Village of Plainfield and the National Trust for Historic Preservation. NOW, THEREFORE, I, John F. Argoudelis, President ofthe Village ofPlainfield, Illinois, do proclaim May 2021 as National Preservation Month, and call upon the people ofPlainfield to join their fellow citizens across the United States in recognizing and participating in this special observance. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal ofthe Village of Plainfield to be affixed this 3rd day ofMay, 2021. John F. Argoudelis, Village President Attest: Michelle Gibas, Village Clerk 24401 W. Lockport Street Plainfield, IL 60544 Phone (815) 436-7093 Fax (815) 436-1950 Web www.plainfield-il.org 36 VILLAGE OP PLAINFIELD From the Office of John F. Argoudelis Village President PROCLAMATION NATIONAL POLICE WEEK/POLICE OFFICERS' MEMORIAL DAY WHEREAS, Congress and the President of the United States have designated May 15th as Peace Officers' Memorial Day, and the week in which May 15th falls as National Police Week; WHEREAS, the members of the Village of Plainfield Police Department play an important and essential role in safeguarding the rights and freedoms ofthe residents of the Village of Plainfield; and WHEREAS, it is important that all citizens know and understand the duties, responsibilities, hazards and sacrifices of their law enforcement agency, and that members of our law enforcement agency recognize their duty to serve the people by safeguarding life and property, by protecting them against violence and disorder, and by protecting the innocent against deception and the weak against oppression; and WHEREAS, the men and women of the Village of Plainfield Police Department unceasingly provide a vital public service to our community; and NOW, THEREFORE, I, John F. Argoudelis, President of the Village of Plainfield, call upon all citizens of the Village of Plainfield and upon all patriotic, civic and educational organizations to observe the week of May 9-15', 2021, as National Police Week with appropriate ceremonies and observances in which all of our people may join in commemorating law enforcement officers, past and present, who, by their faithful and loyal devotion to their responsibilities have rendered a dedicated service to their communities and, in so doing, have established for themselves an enviable and enduring reputation for preserving the rights and security of all citizens. I further call upon all citizens of the Village of Plainfield to observe the 15th day of May, 2021 as Peace Officer Memorial Day in honor of those law enforcement officers who, through their courageous deeds, have made the ultimate sacrifice in service to their community or have become disabled in the performance of duty, and let us recognize and pay respect to the survivors of our fallen heroes. IN WITNESS WHEREOF, I have here unto set my hand and caused the Seal of the Village of Plainfield to be affixed this 3rd day of May 2021. John F. Argoudelis, President Village of Plainfield 24401 W. Lockport Street Plainfield, IL 60544 Phone (815) 436-7093 Fax (815) 436-1950 Web wwwplainfield-il.org 37 MEMORANDUM To: Mayor Argoudelis and Trustees From: Rick Kaczanko, Information Technology Director Date: 5/3/2021 Re: ESRI Annual Maintenance Agreement Background Findings The Information Technology Department licenses Geographic Information Systems (GIS) software from ESRI. This software allows our GIS Specialist to create maps of Village assets and information and create an Intranet-based mapping system. We also have licenses for ArcGIS Online which allow us to host maps on ESRI servers that our staff can access in the field via iPads. We have also added a subscription to ESRI’s Business Analyst Online which allows the Planning Department access to economic development data as well as more field licenses for employee use while out in the Village away from the office. The ESRI software is licensed annually and is due for renewal. 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 $10,000 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 $16,874. This item is budgeted in the Information Technology departmental budget. Recommendation It is my recommendation that the Village Board approve the annual license maintenance contract from ESRI. 38 Subject:Renewal Quotation Date:03/02/2021 To:Rick Kaczanko Organization:Village of Plainfield Information Technology Dept Fax #:815-436-1950 Phone #: 815-230-2053 From:Shannon Robertson Fax #:909-307-3083 Phone #: 888-377-4575 Ext. 1533 Email:SROBERTSON@ESRI.COM Number of pages transmitted Quotation #26007762 (including this cover sheet):6 Document Date: 03/02/2021 Please find the attached quotation for your forthcoming term. Keepingyour term current may entitle you to exclusive benefits, and if you chooseto discontinue your coverage, you will become ineligible for these valuablebenefits and services. If your quote is regarding software maintenance renewal, visit thefollowing website for details regarding the maintenance program benefitsat your licensing levelhttp://www. esri.com/apps/products/maintenance/qualifying.cfm All maintenance fees from the date of discontinuation will be due andpayable if you decide to reactivate your coverage at a later date. Please note: Certain programs and license types may have varyingbenefits. Complimentary User Conference registrations, software support,and software and data updates are not included in all programs. Customers who have multiple copies of certain Esri licenses may have theoption of supporting some of their licenses with secondary maintenance. For information about the terms of use for Esri products as well aspurchase order terms and conditions, please visithttp://www. esri.com/legal/licensing/software-license.html If you have any questions or need additional information, please contactCustomer Service at 888-377-4575 option 5. Esri Inc380 New York StRedlands CA 92373-8118 39 10 1 122187 500.00 500.00 ArcGIS Spatial Analyst for Desktop Single Use Primary Maintenance Start Date: 06/01/2021 End Date: 05/31/2022 1010 1 122184 500.00 500.00 ArcGIS 3D Analyst for Desktop Single Use Primary Maintenance Start Date: 06/01/2021 End Date: 05/31/2022 2010 1 122181 3,000.00 3,000.00 ArcGIS Desktop Advanced Single Use Primary Maintenance Start Date: 06/01/2021 End Date: 05/31/2022 3010 5 153148 489.00 2,445.00 ArcGIS Online Creator (Formerly Level 2 Named User) Term License Start Date: 06/01/2021 End Date: 05/31/2022 4010 5 153417 196.00 980.00 Village of Plainfield Information Technology Dept 24401 W Lockport St Plainfield IL 60544-2313 Attn: Rick Kaczanko [CSBATCHDOM] _______________________________________________________________________ Quotation is valid for 90 days from document date. Any estimated sales and/or use tax has been calculated as of the date of this quotation and is merely provided as a convenience for your organization's budgetary purposes. Esri reserves the right to adjust and collect sales and/or use tax at the actual date of invoicing. If your organization is tax exempt or pays state taxes directly, then prior to invoicing, your organization must provide Esri with a copy of a current tax exemption certificate issued by your state's taxing authority for the given jurisdiction. Esri may charge a fee to cover expenses related to any customer requirement to use a proprietary vendor management, procurement, or invoice program. Issued By: Shannon Robertson Ext: 1533 To expedite your order, please reference your customer number and this quotation number on your purchase order. Send Purchase Orders To: Environmental Systems Research Institute, Inc. 380 New York Street Redlands, CA 92373-8100 Attn: Shannon Robertson Please include the following remittance address on your Purchase Order: Environmental Systems Research Institute, Inc. P.O. Box 741076 Los Angeles, CA 90074-1076 Item Qty Material# Unit Price Extended Price _______________________________________________________________________________ _______________________________________________________________________________ Date: 03/02/2021 Quotation Number: 26007762 Contract Number: 00235721.10 380 New York St Redlands, CA 92373-8118 Phone: 888-377-45751533 Fax #: 909-307-3083 Customer Number: 147140 For questions regarding this document, please contact Customer Service at 888-377-4575. Quotation _______________________________________________________________________________ 40 ArcGIS Business Analyst Web App Online Term License Start Date: 06/01/2020 End Date: 05/31/2022 5010 5 153417 98.00 490.00 ArcGIS Business Analyst Web App Online Term License Start Date: 06/01/2021 End Date: 05/31/2022 6010 3 154252 489.00 1,467.00 ArcGIS Enterprise Creator (Formerly Named User Level 2) Term License Start Date: 06/01/2021 End Date: 05/31/2022 7010 3 166894 342.00 1,026.00 ArcGIS Enterprise Field Worker Term License Start Date: 06/01/2021 End Date: 05/31/2022 8010 1 173829 1,466.00 1,466.00 ArcGIS Drone2Map for ArcGIS Enterprise Term License Start Date: 06/01/2021 End Date: 05/31/2022 9010 1 115680 5,000.00 5,000.00 ArcGIS for Server Enterprise Standard Up to Four Cores from ArcIMS 9.1 Migrated Maintenance Includes Enterprise Basic Up to Four Cores from ArcSDE 9.1 Migrated Maintenance Bundle Start Date: 06/01/2021 End Date: 05/31/2022 9020 1 109839 ArcGIS for Server Enterprise Standard Up to Four Cores Migrated Maintenance Item equals $2,000.00 of the bundled price. Start Date: 06/01/2021 End Date: 05/31/2022 9030 1 109840 ArcGIS for Server Enterprise Basic Up to Four Cores Migrated Maintenance Item equals $3,000.00 of the bundled price. Start Date: 06/01/2021 End Date: 05/31/2022 [CSBATCHDOM] Item Qty Material# Unit Price Extended Price _______________________________________________________________________________ _______________________________________________________________________________ Page 2 Date: 03/02/2021 Quotation Number: 26007762 Contract Number: 00235721.10 380 New York St Redlands, CA 92373-8118 Phone: 888-377-45751533 Fax #: 909-307-3083 Quotation 41 Item Subtotal 16,874.00 Estimated Tax 0.00 Total USD 16,874.00 DUNS/CEC: 06-313-4175 CAGE: 0AMS3 [CSBATCHDOM] Item Qty Material# Unit Price Extended Price _______________________________________________________________________________ _______________________________________________________________________________ Page 3 Date: 03/02/2021 Quotation Number: 26007762 Contract Number: 00235721.10 380 New York St Redlands, CA 92373-8118 Phone: 888-377-45751533 Fax #: 909-307-3083 Quotation 42 Renewal Options: Online: Renew through My Esri site at https://my.esri.com Credit Card Purchase Order Email Authorization Email or Fax: Email Authorization, Purchase Order or signed quote to: Fax: 909-307-3083 Email: service@esri.com Requests via email or signed quote indicate that you are authorized to obligate funds for your organization and your organization does not require a purchase order. If there are any changes required to your quotation please respond to this email and indicate any changes in your invoice authorization. If you choose to discontinue your support, you will become ineligible for support benefits and services. All maintenance fees from the date of discontinuation will be due and payable if you decide to reactivate your support coverage at a later date. The items on this quotation are subject to and governed by the terms of this quotation, the most current product specific scope of use document found at http://assets.esri.com/content/dam/esrisites/media/legal/ product-specific-terms-of-use/e300.pdf, and your applicable signed agreement with Esri. If no such agreement covers any item quoted, then Esri's standard terms and conditions found at http://assets.esri.com/content/dam/esrisites/media/legal/ma-full/ma-full .pdf apply to your purchase of that item. 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In order to expedite processing, please reference the quotation number and any/all applicable Esri contract number(s) (e.g. MPA, ELA, SmartBuy GSA, BPA) on your ordering document. [CSBATCHDOM] Item Qty Material# Unit Price Extended Price _______________________________________________________________________________ _______________________________________________________________________________ Page 4 Date: 03/02/2021 Quotation Number: 26007762 Contract Number: 00235721.10 380 New York St Redlands, CA 92373-8118 Phone: 888-377-45751533 Fax #: 909-307-3083 Quotation 43 US FEDERAL CUSTOMERS: If you are a federal customer or a contractor purchasing on behalf of a federal customer a purchase order is required to receive an invoice. Please email the purchase order to service@esri.com By signing below, you are authorizing Esri to issue a software support invoice in the amount of USD__________________ plus sales tax, if applicable. Please check one of the following: _____ I agree to pay any applicable sales tax. _____ I am tax exempt. Please contact me if Esri does not have my current exempt information on file. ________________________________________ _________________________ Signature of Authorized Representative Date ________________________________________ _________________________ Name (Please Print) Title [CSBATCHDOM] Item Qty Material# Unit Price Extended Price _______________________________________________________________________________ _______________________________________________________________________________ Page 5 Date: 03/02/2021 Quotation No: 26007762 Customer No: 147140 Contract No: 00235721.10 380 New York St Redlands, CA 92373-8118 Phone: 888-377-45751533 Fax #: 909-307-3083 Quotation 44 MEMORANDUM To: Mayor Argoudelis and Trustees From: Rick Kaczanko, Information Technology Director Date: 5/3/2021 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. Last year, we moved to the Laserfiche Cloud platform for better management and redundancy capabilities. 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 $10,000 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 $19,960.00. This item is budgeted in the Information Technology departmental budget. Recommendation It is my recommendation that the Village Board approve the annual maintenance contract from TKB Associates for the Laserfiche Cloud document management system. 45 46 MEMORANDUM To: Mayor Argoudelis and Trustees From: Rick Kaczanko, Information Technology Director Date: 5/3/2021 Re: Microsoft licensing renewal Background Findings The Village uses Microsoft’s Office 365 Government Community Cloud platform for its email service. Office 365 provides lower maintenance, better retention and better hold capabilities which allows us to fulfill FOIA requests more quickly and easily. The Village has standardized on the Microsoft Office software suite for creation of documents, spreadsheets and presentations. Microsoft licenses are subscription-based and renewed annually. Our current Cloud Service Provider (CSP) licenses are due for renewal. We recently added more licenses to ensure that all Village employees are provided an email account. For this next annual cycle, we have also changed the license structure a bit to provide some more functionality at a very similar price point to the pricing approved by the Village Board last year. 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 $10,000 statutory limit. The Board has the right to accept or reject any or all proposals. Financial Considerations With our current CSP pricing for Microsoft licenses provided by Heartland Business Systems we pay $24.88 per user per month for Microsoft Office, email, and data protection and security licenses. The new pricing with the added functionality is $28.04 per user per month. Recommendation It is my recommendation for the Village Board to approve the annual Cloud Service Provider agreement with Heartland Business Systems for Microsoft products. 47 Date Issued: 04.16.2021 Expires: 05.31.2021 Prepared For:Prepared By: Village of Plainfield Chicago Illinois Office Rick Kaczanko 24401 W Lockport StPlainfield, IL 60544 Mike Carroll 5400 Patton Drive Suite 4BLisle, IL 60532 P:(815) 230-2053 P:608-444-7994 E:rkaczanko@goplainfield.com E:mcarroll@hbs.net Quote #246121 v2Annual Microsoft CSP Renewal - Coverage 5/31/2021 to 5/31/2022 Annual CSP Renewal - Coverage 5/31/2021 to 5/31/2022 Price Qty Ext. Price CSP-DIRECT- d54f7a54ce8e- 12MO Office 365 GCC G3 Office 365 GCC G3 $234.15 200 $46,830.00 CSP-DIRECT- 4ea40fc2afe2- 12MO Enterprise Mobility + Security E3 for Government Enterprise Mobility + Security E3 for Government $102.44 200 $20,488.00 Subtotal $67,318.00 Quote Summary Amount Annual CSP Renewal - Coverage 5/31/2021 to 5/31/2022 $67,318.00 Total:$67,318.00 This quote may not include applicable sales tax, shipping, handling and/or delivery charges. Final applicable sales tax, shipping, handling and/or delivery charges are calculated and applied at invoice. The aboveprices are for hardware/software only, and do not include delivery, setup or installation by Heartland (“HBS”) unless otherwise noted. Installation by HBS is available at our regular hourly rates, or pursuant to a prepaidHBSFlex Agreement. This configuration is presented for convenience only. HBS is not responsible for typographical or other errors/omissions regarding prices or other information. Prices and configurations aresubject to change without notice. HBS may modify or cancel this quote if the pricing is impacted by a tariff. A 15% restocking fee will be charged on any returned part. Customer is responsible for all costs associated with return of product and a $25.00 processing fee. No returns are accepted by HBS without prior written approval. This quote expressly limits acceptance to the terms of this quote, and HBS disclaims any additional terms. By providing your “E-Signature,” you acknowledge that your electronic signature is the legal equivalent of your manual signature, and you warrant that you have express authority to execute this agreement and legally bind your organization to this proposal and all attached documents. Any purchase that the customer makes from HBS is governed by HBS’ Standard Terms and Conditions (“ST&Cs”) located at http://www.hbs.net/standard-terms-and-conditions, which are incorporated herein by reference. The ST&Cs are subject to change. When a new order is placed, the ST&Cs on the above-stated website at that time shall apply. If customer has signed HBS’ ST&Cs version 2018.v2.0 or later, or the parties have executed a current master services agreement, the signed agreement shall supersede the version on the website.QT.2020.v1.0 Acceptance Chicago Illinois Office Village of Plainfield Mike Carroll Signature / Name Signature / Name Initials 04/16/2021 Date Date Page: 1 of 1Quote #246121 v2 48 MEMORANDUM To: Mayor Argoudelis and Trustees From: Rick Kaczanko, Information Technology Director Date: 5/3/2021 Re: Microsoft PowerApps licensing renewal Background Findings During the last year the Police Department and Information Technology worked with Heartland Business Systems to develop a Microsoft PowerApps portal to help the Police Department consolidate and streamline a number of different processes. We have developed and deployed a number of applications and are continuing to build out the platform. In order to use the PowerApps platform, users must be licensed. Microsoft licenses are subscription-based and renewed annually. Our current PowerApps Cloud Service Provider (CSP) licenses for all Police Department users are due for renewal. 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 $10,000 statutory limit. The Board has the right to accept or reject any or all proposals. Financial Considerations The cost to renew our current PowerApps licenses is $11,180.82. This is budgeted in the Information Technology departmental budget. Recommendation It is my recommendation that the Village Board approve the annual Cloud Service Provider license renewal with Heartland Business Systems for Microsoft PowerApps products. 49 Date Issued: 04.16.2021 Expires: 05.21.2021 Prepared For:Prepared By: Village of Plainfield Chicago Illinois Office Rick Kaczanko 24401 W Lockport StPlainfield, IL 60544 Mike Carroll 5400 Patton Drive Suite 4BLisle, IL 60532 P:(815) 230-2053 P:608-444-7994 E:rkaczanko@goplainfield.com E:mcarroll@hbs.net Quote #246836 v1Power Apps Annual Renewal Coverage 5/31/2021 to 5/31/2022 Power Apps - Coverage 5/31/2021 to 5/31/2022 Price Qty Ext. Price CSP-DIRECT- cc142ad39d70- 12MO Power Apps per user plan for Government $439.02 1 $439.02 CSP-DIRECT-dc58061afdf1- 12MO Power Automate per user plan for Government $165.37 5 $826.85 CSP-DIRECT- 550fc5374c8d- 12MO Power BI Pro for Government $117.07 5 $585.35 CSP-DIRECT- 1da4ec993b21- 12MO Power Apps per app plan for Government $109.76 85 $9,329.60 Subtotal $11,180.82 Quote Summary Amount Power Apps - Coverage 5/31/2021 to 5/31/2022 $11,180.82 Total:$11,180.82 This quote may not include applicable sales tax, shipping, handling and/or delivery charges. Final applicable sales tax, shipping, handling and/or delivery charges are calculated and applied at invoice. The aboveprices are for hardware/software only, and do not include delivery, setup or installation by Heartland (“HBS”) unless otherwise noted. Installation by HBS is available at our regular hourly rates, or pursuant to a prepaidHBSFlex Agreement. This configuration is presented for convenience only. HBS is not responsible for typographical or other errors/omissions regarding prices or other information. Prices and configurations aresubject to change without notice. HBS may modify or cancel this quote if the pricing is impacted by a tariff. A 15% restocking fee will be charged on any returned part. Customer is responsible for all costs associatedwith return of product and a $25.00 processing fee. No returns are accepted by HBS without prior written approval. This quote expressly limits acceptance to the terms of this quote, and HBS disclaims any additionalterms. By providing your “E-Signature,” you acknowledge that your electronic signature is the legal equivalent of your manual signature, and you warrant that you have express authority to execute this agreement and legally bind your organization to this proposal and all attached documents. Any purchase that the customer makes from HBS is governed by HBS’ Standard Terms and Conditions (“ST&Cs”) located at http://www.hbs.net/standard-terms-and-conditions, which are incorporated herein by reference. The ST&Cs are subject to change. When a new order is placed, the ST&Cs on the above-stated website at that time shall apply. If customer has signed HBS’ ST&Cs version 2018.v2.0 or later, or the parties have executed a current master services agreement, the signed agreement shall supersede the version on the website. QT.2020.v1.0 Acceptance Chicago Illinois Office Village of Plainfield Mike Carroll Signature / Name Signature / Name Initials 04/16/2021 Date Date Page: 1 of 1Quote #246836 v1 50 MEMORANDUM To: Mayor Argoudelis and Trustees From: Rick Kaczanko, Information Technology Director Date: 5/3/2021 Re: Unitrends backup renewal Background Findings Backups are critical to protecting data integrity and availability for the Village of Plainfield. Backups not only protect against accidental deletion of files, but a good backup solution has been proven to mitigate the risk of data loss due to a ransomware attack. The Village utilizes a Unitrends backup appliance with cloud storage as its backup platform. The Unitrends platform allows the Village to continue to follow the standard 3-2-1 backup practice. To ensure that data is fully protected, it is recommended that the Village maintains a minimum of three (3) copies of the data, on at least (2) different media types with one (1) being kept offsite. The Unitrends solution includes offsite cloud storage in Unitrends secure cloud. 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 $10,000 statutory limit. The Board has the right to accept or reject any or all proposals. Financial Considerations This is an annual renewal of our current Unitrends cloud storage usage with no price increase. This purchase is budgeted in the Information Technology Department budget. Recommendation It is my recommendation that the Village Board approve the one-year renewal of the Unitrends cloud storage from CDW-G. 51 Page 1 of 1 QUOTE CONFIRMATION DEAR RICK KACZANKO, Thank you for considering CDWG for your computing needs. The details of your quote are below. Click here to convert your quote to an order. QUOTE #QUOTE DATE QUOTE REFERENCE CUSTOMER #GRAND TOTAL MBRX518 4/15/2021 UNITRENDS 2021 12479087 $17,370.00 QUOTE DETAILS ITEM QTY CDW#UNIT PRICE EXT.PRICE Unitrends Forever Cloud Retention - subscription license (1 year) - 500 GB 30 4526281 $579.00 $17,370.00 Mfg. Part#: FC-1RCCAS-500X12 UNSPSC: 43233415 Electronic distribution - NO MEDIA Contract: Standard Pricing PURCHASER BILLING INFO SUBTOTAL $17,370.00 Billing Address:VILLAGE OF PLAINFIELD ITACCOUNTS PAYABLE 24401 W LOCKPORT STPLAINFIELD, IL 60544-2313Phone: (815) 436-7093 Payment Terms: Net 30 Days-Govt State/Local SHIPPING $0.00 SALES TAX $0.00 GRAND TOTAL $17,370.00 DELIVER TO Please remit payments to: Shipping Address:VILLAGE OF PLAINFIELD ITRICK KACZANKO24401 W LOCKPORT STPLAINFIELD, IL 60544-2313Phone: (815) 436-7093 Shipping Method: ELECTRONIC DISTRIBUTION CDW Government75 Remittance DriveSuite 1515Chicago, IL 60675-1515 Need Assistance? CDWG SALES CONTACT INFORMATION Stephen Rooney |(877) 863-3197 |steproo@cdwg.com This quote is subject to CDW’s Terms and Conditions of Sales and Service Projects athttp://www.cdwg.com/content/terms-conditions/product-sales.aspxFor more information, contact a CDW account manager ' 2021 CDWG LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239 52 53 54 55 56 1 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Village of Plainfield Historic Preservation Commission Nomination for Individual Landmark Listing in Register of Historic Places 1882 For the property located at: 15124 S. Route 59 - (f/k/a 508 N. Division Street) 06-03-16-214-004-0000 The South ½ of Lots 1 & 2 in Block 12 in the East ½ of the NE ¼ of Sec. 16 in the Original Town of Plainfield Petitioner: John Argoudelis A request to the Village of Plainfield to consider designating the structure at 15124 S. Division Street or Illinois Route 59, a local landmark. 57 2 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Table of Contents Cover 1 Part I 3 Site Part II 3 Overview Part III 4 Architectural Style Description Part IV 5 Photo Descriptions Part V 25 Photo Description Key Appendix A 27 Early Plainfield Appendix B 32 Early History of Bartlett’s Subdivision Appendix C 35 The Wallace Peter Hall Connection Appendix D 39 Subsequent Owners Appendix E 42 Summary Statement of Significance Appendix F 43 Exhibit Table of Contents Exhibit A 44 Ingersoll’s Original Plat of Planefield Exhibit B 45 Ingersoll’s Addition to Plainfield Exhibit C 46 Plat of Arnold’s Addition to Plainfield Exhibit D 47 Chittenden & Smiley subdivision Exhibit E 48 Elihu Corbin’s Addition to Plainfield Exhibit F 49 Chain of Title for 14930 S. Illinois Exhibit G 51 1850 & 1860 U. S. Census for Union & Centre Townships Bibliography 52 58 3 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Part I Site The house under consideration served as the first house built in Plainfield for Wallace Peter Hall and his wife Carrie. The house is located on land in the NE ¼ of Section 16 purchased by Chester Ingersoll in October 1833 from the U.S. Land Office for $200 – 160 acres @ $1.25 per acre. The Plat of Survey of the area that would encompass the Original Town of Planefield was completed by Jedidiah Wooley on June 5, 1834 and was recorded by Chester Ingersoll with the Cook County Recorder of Deeds on August 27, 1834. Ingersoll platted his town with twelve nearly square blocks consisting of rectangular lots and a Block 13 with twenty- seven rectangular lots stretching west from the east bank of the DuPage River to West Street (now Division) on a modified grid plan that would be familiar to many of the newly arriving pioneer families from New England. On February 25, 1882, Wallace Peter Hall purchased Lots 1 and 2 in Block 12 of Ingersoll’s Original Town of Plainfield for $525 from the Trustees of Schools. Part II Overview The Greek Revival style is the largest architectural representation in the Village of Plainfield with over forty such structures. The quality of design and quantity of examples of this style in Plainfield is quite extraordinary. The occurrence of the Greek Revival style is uniquely significant in Plainfield, when one looks at the general lack of this style across the rest of communities in Illinois. The Greek Revival style was common in the United States from about 1820 to just after the end of the Civil War (1865), however examples in Illinois for the most part happened later here than in the eastern portion of the country. The house under consideration is an example of the Side Hall Plan vernacular house type, combines with Greek Revival and Italianate architectural styles. In its 2006 evaluation of this house, ArchiSearch Historic Preservation Consultants noted, “it is an outstanding example of the Greek Revival and Side Hall Plan vernacular form and retains a very high degree of integrity.” Sometimes also known as the Two-Thirds Georgian, this style was used from c. 1840 – c. 1890. 59 4 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Part III Architectural Description The Greek Revival style promoted the use of classical ideals and elements and was inspired by archaeological excavations and drawings of ancient Greek temples. Carpenters in the eastern sections of the United States did much to popularize the style, so that it was quite popular in the 1830s and 1840s and pioneers migrating west introduced the style when building their new homes in the new states of the Northwest Territories. Many Greek Revival buildings in Plainfield exhibit the “Greek Revival influence” rather than being full high style examples, and the Halfway or Plainfield House and the Congregational Church are among the earliest examples. The Greek Revival style is by far the most outstanding architectural representation in the Village of Plainfield. Despite common integrity issues, the quality of design and quantity of examples of the style in Plainfield is particularly striking. The occurrence of the Greek Revival style in Plainfield is especially significant, given the general lack of the style throughout the State of Illinois. The style is reflected in the proportions of the number of houses throughout the community, a sense of scale and massing – small houses which are not quite two stories, but have a usable upper story. Side Hall Plan houses are usually two or two and one-half stories tall and are one room wide with a staircase/hall, and at least two rooms deep. It is generally known as an urban house form fitting well on narrow, urban lots which in our case the house occupies the south half of Lots 1 and 2. Porches are not as integral to the house form and may consist only of an entrance porch or have no porch at all. The Italianate style became the most popular residential and commercial style of the mid-nineteenth century. This house has a Gable Front/Temple Front form with the typical three bay Side Hall Plan façade arrangement, with the entrance on the far end, the right or east in this case. A long blank wall on the east elevation corresponds with the entrance hall and staircase, also typical of the Side Hall Plan house type. The house features a coursed limestone foundation, newly painted historic clapboard walls, water table, and plain window frames with drip caps. Notable are the corner boards which are embellished with caps as to effect pilasters in the Greek Revival style. The flat roof entrance hood with its Italianate style double door entrance and the west side semi-hexagonal bay with brackets. 60 5 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Part IV Photo Descriptions Note: See Part V for photo description keynote list. Plate 1 – East Façade (photo credit: Leif Hendricksen) A1, TYP. E1 B1 B2 G1 F1 D1 F2 61 6 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 2 – Corner condition, typical upper (photo credit: Leif Hendricksen) F1 62 7 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 3 – Corner condition, typical lower (photo credit: Leif Hendricksen) F1 F2 D1 63 8 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 4 – South Façade with bay window (photo credit: Leif Hendricksen) C1 C2 C3 C4 64 9 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 5 – South facing bay window detail @ base (photo credit: Leif Hendricksen) D1 C1 C2 65 10 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 6 – South facing bay window detail @ top (photo credit: Leif Hendricksen) C2 C3 C4 66 11 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 7 – South façade side entry and bay window (photo credit: Leif Hendricksen) C3 C2 C1 C4 B2 67 12 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 8 – Typical window @ original structure (photo credit: Leif Hendricksen) A1 68 13 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 9 – South façade @ rear addition and side entry porch (photo credit: Leif Hendricksen) M1 L1 I1 H1 69 14 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 10 – West façade @ rear addition (photo credit: Leif Hendricksen) J1 L1 H1 H2 M1 70 15 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 11 – Roof overhang detail @ rear addition (photo credit: Leif Hendricksen) J1 71 16 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 12 – North façade junction seam of original structure to rear addition (photo credit: Leif Hendricksen) A1 F1 L1 D1 K1 72 17 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 13 – North façade detail @ junction seam of original structure to rear addition (photo credit: Leif Hendricksen) F1 L1 D1 K1 73 18 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 14 – Typical window @ addition (photo credit: Leif Hendricksen) H1 74 19 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 15 – North façade one-story portion original with rear addition (photo credit: Leif Hendricksen) J1 L1 H1 A1 F1 K1 D1 75 20 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 16 – North façade two-story portion (photo credit: Leif Hendricksen) A1 F1 A1 G1 G2 F2 76 21 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 17 – Main entry canopy detail (photo credit: Leif Hendricksen) E1 77 22 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 18 – Main entry canopy detail and double entry doors (photo credit: Leif Hendricksen) B1 E1 78 23 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 19 – Foundation, front porch and water table trim detail (photo credit: Leif Hendricksen) D1 E1 F2 F1 79 24 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Plate 20 – Main entry porch @ east facade (photo credit: Leif Hendricksen) B1 E1 A1 D1 F2 F1 80 25 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Part V Photo Description Key FRONT HOUSE ORIGINAL PORTION – 2-STORY FRONT WITH SINGLE STORY REAR A. TYPICAL WINDOWS A1 Single, clear glass, 1/1 double-hung; flat trim surround; crown molding lintel extended over window; simple sill. A2 Single, clear glass, circle window, decorative molding at perimeter B. TYPICAL DOORS B1 Paired, paneled wood door featuring four inset panels each door – two tall above two shorter panels articulated with molding and painted to differentiate from door main paint scheme; 4-lite transom; flat trim surround sides and top. B2 Single, wood door with full clear glass; flat trim surround sides and top; crown molding lintel; large decorative bracket at hinge side of door opposite bay window. C. 5-SIDED BAY WINDOW C1 BASE (up to and including sill) Water table trim board (white) to match house trim with additional horizontal trim board with small overhang; flat board siding framed with flat corner boards (white) and featuring centered rectangular insets articulated with molding and painted to differentiate from main color scheme; continuous simple wood sill, white. C2 MIDDLE Flat painted wood sheathing with four (4) single, clear glass, 1/1 double hung windows; flat trim surround with raised perimeter molding on sides and top. C3 ENTABLATURE Flat wood sheathing approximately 12 inches in height with decorative brackets painted to differentiate from main color scheme, 9 total. C4 ROOF Asphalt-shingled low-pitched roof; approximately 12 inch boxed soffit overhang; crown molded fascia. D. FOUNDATION D1 High foundation of ashlar cut limestone block with flush joints under house, and bay window. E. FRONT PORCH E1 Limestone foundation to match main house, non-original; wood stoop; frame awning with flat roof; crown molded fascia; articulated brackets flanking front door with decorative wood supports including front decorative beam. F. TYPICAL SIDING F1 Clapboard siding; yellow with white trim; corner boards with articulated top (capitol) and base. F2 Water table trim board. G. TYPICAL ROOF G1 High roof @ front - single ridge gable roof with moderate pitch; asphalt shingles; typical approximately 12 inch roof overhang; angled, closed eave; continuous under-eave boxed trim with additional crown molding butted to underside of overhang; gutters and traditional downspouts, white. G2 Low roof @ rear - single ridge gable roof with moderate pitch; asphalt shingles; typical approximately 12 inch roof overhang; boxed eave wood soffit; gutters and traditional downspouts, white. 81 26 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 REAR ADDITION PORTION Notes: 1. Rear addition is an extension of the lower one-story portion of the original structure and matches the original in roof height and roof pitch. Exterior walls flush to original with similar siding size. Foundation wall heights are similar and exterior faces are abutted and aligned to original however construction materials differ per current building methods. H. TYPICAL WINDOWS H1 Single, clear glass, sliding window; narrow flat trim surround. H2 Single, clear glass, 1/1 double-hung; narrow flat trim surround. I. TYPICAL DOORS I1 Single, paneled wood door with clear glass on upper half; aluminum storm door of current purchase. J. TYPICAL ROOF J1 Single ridge gable roof with moderate pitch; asphalt shingles; typical approximately 12 inch roof overhang; boxed eave wood soffit with vents; gutters and traditional downspouts, white. K. FOUNDATION K1 Concrete masonry unit (CMU) foundation. L. TYPICAL SIDING L1 Clapboard siding; yellow with white trim; aluminum corner trim; no water table trim board. M. SIDE ENTRY PORCH M1 Covered entry porch with simple pitched roof; concrete stoop with wood steps, handicap accessible wood ramp and wood railings; two (2) turned porch posts of current dimensions; slender turned spindle railing. 82 27 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Appendix A Early Plainfield The Land Ordinance of 1785 was adopted on May 20, 1785 by the Continental Congress and set the stage for an organized and community-based westward expansion of the United States in the years after the American Revolution. The Land Ordinance of 1785 was the effort of a five-person committee led by Thomas Jefferson that established a systematic and ubiquitous process for surveying, planning, and selling townships on the western frontier. Each western township contained thirty-six square miles of land which was divided into thirty-six sections, each containing one square mile or 640 acres. Section 1 was located at the northeast corner of each township with subsequent sections numbered east to west; each tier had six sections and there were six rows of six sections for a total of thirty-six sections with Section 36 found in the southeast corner. This mathematical precision of planning was through the concerted efforts of surveyors which allowed these sections to be easily subdivided for re-sale by settlers and land speculators. Initially government land offices sold land to pioneers at the price of $1.25 per acre. Each township contained dedicated space for public education and other government uses, as the centermost of the 36 sections were reserved for government or public purposes - Sections 15, 16, 21 & 22, with Section 16 dedicated specifically for public education. Additionally roadways were often constructed along the north-south or east-west Township or Section division lines that comprised the Township and Range delineations. Revolutionary War land bounty warrants were first awarded through an Act of Congress on September 16, 1776. These were grants of free land from Congress or states like Virginia who claimed lands west of the Appalachian Mountains in areas that would later become the states of Ohio and Kentucky as a reward for serving in the Continental Army during the American Revolution and the War of 1812. The grants were not automatic as veterans had to apply for them and if granted, use the warrant to apply for a land patent which granted them ownership of the land that could be transferred or sold to other individuals. Land warrants issued by Congress were usually for the newly established lands created by the Land Ordinance of 1785 and the Northwest Ordinance of 1787 in Michigan, Ohio, Indiana, Illinois, Wisconsin and Minnesota. Long before there were railroads, most Chicagoans’ link to civilization was primarily by schooner to and from New York City via the Great Lakes, the Erie Canal and the Hudson River. In the early 1830s, Chicago was closer to a Wild West town than a metropolis. The two principal cities of the Midwest were the river towns of Cincinnati and St. Louis, both which had good steamboat service. The closest a river steamer could get to Chicago was Ottawa, more than 90 miles from Chicago on the Illinois River. The Postal Act of 1792 established the role of the Postmaster General and made the United States’ Government responsible for creating post offices and establishing the delivery of the mail by private contractors. The first Post Office in northern Illinois opened in Galena in 1826, five years before Chicago saw one established at their settlement. With the establishment of a post office in Galena in 1826, John D. Winters began running stagecoaches between St. Louis and Galena, carrying passengers and the U.S. Mail. The stagecoach became the pre-dominant mode of overland public transport for passengers and mail. Stagecoach lines were chosen not just for the convenience of passengers but to accommodate the timely collection and distribution of the mail. Without mail contracts most stage lines would not have survived. Chicago’s first stagecoach line arrived from Detroit in 1833 after the end of the Blackhawk War of 1832 that ended an Indian revolt over ownership of Illinois farmland which now made overland travel safe west of 83 28 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Chicago. In July 1833, John Taylor Temple (1804-1877) of Virginia, who had received a homeopathic medical degree in 1824 from the University of Maryland arrived in Chicago with his wife and 4 children with a contract from the U.S. Postmaster General to carry the mail from Chicago to Fort Howard at Green Bay. He soon built a two-story frame house at the corner of Wells & Lake Street and a medical office at the southwest corner of Franklin and South Water Street. In 1831, the High Prairie Trail from Chicago to Ottawa had been laid out by State officials as both northern Illinois’ newest official road that also used established Indian trails. Soon after the Chicago to Fort Howard at Green Bay route began, it was discontinued and on January 1, 1834, Temple had political connections that allowed him to secure the mail contract from Chicago to Peoria and had money to purchase a coach and set up the necessary way stations. Temple was given a contract for operating a stagecoach line and conveying the U.S. Mail from Chicago southwest to Peoria to meet the steamboats navigating the Illinois River from St. Louis and later a route to Ottawa via Walkers’ Grove. The route to Ottawa started at the shore of Lake Michigan near the banks of the Chicago River and extended almost due west following the old Pottawattamie Indian trail along the DesPlaines River which is now part of U.S. 6 to the ford across the DesPlaines River at Riverside, thence the road headed west to Captain Joseph Naper’s settlement at the DuPage River ford before turning southwest towards Walker’s Grove averaging about 10 miles each hour. Initially stage passengers stayed with settlers in Walker’s Grove, which consisted of three or four crude log huts that offered limited comforts. Later the route was moved north to the newly platted settlement at Plainfield (1834). Leaving Plainfield, the trail passed into what would become Kendall County in 1841, crossing the prairie to the tiny cluster of cabins at the southernmost point of a grove of towering black walnut trees before continuing on to Ottawa which was located at the head of navigation on the Illinois River. The area from which Plainfield developed was first inhabited by the Potawatomie Indians. The Potawatomie hunted the dense forests along the banks of the DuPage River and had some semi-permanent settlements. When Illinois achieved statehood in 1818 most of the territory was wilderness. Occasional explorers, soldiers on the marches to distant outposts, as well as Native American traders and trappers, had given glowing descriptions of the beauties of the region. The Illinois and Michigan Canal project had been conceived during the Wat of 1812 which prompted the initial purchases of Native American lands commencing in 1816. The first Europeans arriving in the area were French fur traders in the 1820s, who traded peacefully with the Potawatomie but did not establish any permanent settlements. By about 1826, American missionaries began to arrive to Christianize the Native Americans and establish permanent settlements. Along with the occasional pioneers who ventured into the lands covered by the Northwest Ordinance came several early Methodist missionaries. One of these early Methodist missionaries was The Reverend Jessie Walker who came to the area before statehood. Walker had been born in Virginia and first visited the Indiana territory in 1806 and later was appointed to the circuit in Illinois and likely introduced his son-in-law, James Walker, to the region. In 1828, James Walker led a party that established a small settlement and sawmill along the DuPage River at Walkers’ Grove just south of present-day Plainfield. This new settlement was known as Walker's Grove and the saw mill thrived in the midst of the thick forests in the area. The DuPage River also provided essential transportation between the settlements at Fort Dearborn at Lake Michigan (now Chicago) and Ottawa along the Illinois River. Walker's Grove was an important link along the water and trail route. Walker's sawmill and the area's timber also supplied the fast- growing settlement of Chicago with lumber to build their first wood-framed houses. It has been documented that the lumber used to build the first structures in Chicago were hauled by wagons built in Plainfield by John Bill and driven by Reuben Flagg and Timothy Clark from Walker's Mill – the George Washington Dole Forwarding House and the Philip Ferdinand Wheeler Peck House – a two-story frame building in which 84 29 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Peck kept a store at southeast corner of South Water and LaSalle Streets that was built in the Autumn of 1832. Walker’s Grove was also reportedly the first permanent settlement in Will County. In 1828, Chester Ingersoll had traveled from his home in Vermont to northeast Illinois and settled at the Walkers’ Grove settlement and four years later, joined with others to defend Fort Beggs and later opened one of the first hotels in Chicago. In October, 1833, Chester purchased 160 acres of land in the NE ¼ of Section 16 and in December 1833, married a young actress, Phebe Wever in Chicago and together they ran the Traveler Hotel until 1834. Ingersoll platted a town in August 1834, northeast of Walkers’ Grove, naming it Planefield. Ingersoll platted his town with thirteen nearly square blocks consisting of rectangular lots on a modified grid plan that would be familiar to many of those newly arriving pioneer families from New England. Ingersoll’s east-west streets were named for the three main towns in Northeastern Illinois at the time - Ottawa, Chicago and Lockport - while his north-south streets were named for the region’s rivers - DuPage, Kankakee, Fox River, DesPlaines, and Illinois. He envisioned a public square to become his central business district that would be centered about the northern half of Block 3 with DesPlaines Street to the east and Fox River Street to the west along a proposed east-west thoroughfare to be built on the section line where Sections 16 and 9 met [Exhibit A - Ingersoll’s 1834 Plat of Planefield].. In 1834 Chester Ingersoll built a house for his family on an open tract of land that was south of Lot 26 in Block 13 of his newly platted town; this house was recently restored and designated a Village Landmark in September 2013. In October 1837, Ingersoll’s oldest daughter, Melissa married Thomas Jefferson York and soon thereafter, Ingersoll built a small cottage west of his house for them. The location of this house was south of Lot 25 in Block 13 and was designated a Village landmark known as “Pioneer House” in 2008. In May 1837, Ingersoll recorded an addition to his original town plat comprising of twelve additional blocks – 6 blocks on either side of a new east-west street, named Juliet. Thus Ingersoll’s 1834 house came to be located on Lot 2 and the house built for his daughter came to be built on Lot 3 in Block 1 of Ingersoll’s Addition to Plainfield which would became Shreffler’s Addition in 1851 [Exhibit B – Ingersoll’s Addition to Plainfield]. Levi Arnold, a bachelor, likely traveled to the settlement around Walker’s Grove in late 1831 or 1832 in the company of the family of James and Sarah Mathers, who he had met in the area of St. Joseph, Indiana. He staked claims in the area near the DuPage River and in present-day Kendall County before returning to St. Joseph, Indiana to marry Mariah Skinner on August 6, 1833. Sometime in early 1834, Levi Arnold and his wife Mariah arrived from Indiana and purchased the quarter section of land north of Ingersoll’s newly platted town – the SE ¼ of Section 9 on December 11. Arnold was particularly interested in land adjacent to the DuPage River and parcels that straddled the Chicago-Ottawa Road. Unlike Ingersoll who preferred orderly development as shown in his 1834 Plat of Planefield, Arnold soon laid out four streets in his addition and allowed pioneer families to build homes and businesses on his land but often chose not to sell the land to them which allowed the creation of many irregular and disorganized lots in shape and size. He did not embrace Ingersoll’s concept of a New England town square since a portion of Block 4 in his corresponding addition would be needed to join Ingersoll’s planned segment - [Exhibit C – Arnold’s Addition to Plainfield]. In May 1836, Ingersoll sold Lot 3 in Block 2 to Anson Johnson for $30. This was the first recorded sale of land fronting onto the East-West road that would eventually become Lockport Road. that took place in May 1836. Levi Arnold allowed settlers to build homes and businesses on his land however he did not always sell the land to them, but instead continued to own the land with the lots often becoming irregular in shape and size, thus it is likely that Arnold allowed entrepreneurs to build stores along the roadway but chose not to sell them the land. Arnold’s first recorded sale on his side of the roadway took place in March 1840 with the sale of a five acre parcel to Chester Bennett in what would eventually become Chittenden & Smiley’s subdivision of a part of the SE ¼ of Sec. 9 in 1867. [Exhibit D – Chittenden & Smiley’s subdivision]. 85 30 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Likely, this difference in development styles frustrated Ingersoll’s sense of order and has led local historians to record that Ingersoll and Arnold were “at loggerheads” regarding the development of the burgeoning community. Arnold cultivated a new friendship with Lewis B. Judson and together in 1835, they started a new town on the east bank of the Fox River called Hudson. Arnold only lived in Plainfield a short time, choosing to devote most of his energies toward the development of his new town, Hudson. Initially the new town which was located 10 miles northwest of Plainfield, attracted few settlers and in the Spring of 1836, Levi Arnold moved his family to Hudson renting his Plainfield home on the Chicago to Ottawa Road, later becoming known as Main Street to Dr. Erastus G. Wight, a circuit riding physician. Chester Ingersoll abandoned his public square concept in 1836, opting instead for a public park located in Block 10, now called the Village Green, which was immediately south of his failed public square concept that was eventually surrounded by residential housing. In 1840, as the family of Chester and Phebe Ingersoll grew, they moved from the village north to a farm in Wheatland Township and within three years were living on a farm near Lockport. In 1847 Ingersoll along with members of his family and numerous families from the area left Illinois and traveled to the West to settle in California where Ingersoll died unexpectedly in September 1849. Within a short time, businesses spread randomly throughout Ingersoll’s Plainfield with a concentration of restaurants, blacksmiths, liveries and hotels along DesPlaines Street where it intersected with the east-west roadway known as DuPage Street and by 1844, the first commercial buildings were being erected on this thoroughfare that would later become known as “the Lockport Road” as it was known outside of the village. This thoroughfare separated the two communities begun by Arnold and Ingersoll branching eastward 6 miles to the canal port at Lockport which in 1848 saw the opening of the Illinois and Michigan Canal. Once this road was completed, it carried travelers going between the canal docks at Lockport and the accelerating farm settlements west of the DuPage River with the village of Plainfield growing significantly after 1850. Various buildings were moved from other sites in Plainfield to the north side of DuPage Street and set on every other lot so that infill buildings only required a front and rear walls, a floor, and a roof. By 1849 the only centralized commercial and industrial center in Plainfield that had formed was located about the intersection of present-day Joliet Road, Division Street, and Commercial Street. Kankakee Street was renamed James Street, in honor of James Fairbanks, who created Fairbanks’ Addition along the street bearing his name in 1853 and DuPage Street along the DuPage River had been abandoned. Unfortunately, no formal adoption of street names existed between the Ingersoll and Arnold sides of the village. In fact, names of streets changed—typically—at DuPage Street (now Lockport Street) which divided the two sides of the village. A residential neighborhood grew around the Village Green in Ingersoll’s original part of Plainfield. Simultaneous to efforts of Ingersoll and Arnold, a third distinct community began to develop. In November 1834, James Mathers and James M. Turner purchased a quarter section of land in the SW ¼ of Section 10 that was east of Arnold’s SE ¼ of Section 9. In June 1836, James Mathers purchased Turner’s half share and in July 1836, platted East Plainfield which was comprised of 96 lots along Main Street and Water Street (which is now Plainfield-Naperville Road), which paralleled the DuPage River on which Mathers built a sawmill and gristmill. Mathers also built himself a house in 1835 at the northeast corner of Mill and Water Streets (which is now Plainfield-Naperville Road) near his sawmill and gristmill and his partner James Turner had built a small cottage for his family at the southeast corner of Section 10 (currently the house at the northeast corner of Lockport Street and Eastern Avenue). 86 31 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 The southeastern part of the Village or the NW ¼ of Section 15 was the last portion of the Village to be developed. In December 1834 Robert Chapman had purchased 280 acres in NE ¼ & N ½ of the NW ¼ of Sec. 15 & S ½ of the NW ¼ of Sec. 15 and in July 1838 sold all of his holdings “excepting & reserving from the SW corner of the S ½ of the S ½ of said NW ¼ of Sec. 15,” a 2 ½ acre parcel in the SW corner or 20 square rods to be used as a cemetery that Chapman had donated to the residents in the Spring of 1837. In 1840, Dr. Oliver J. Corbin purchased a twelve acre parcel south of Joliet Road and in 1845 sold a small three lot triangular parcel of land to John Dillman to build a foundry, creating Plainfield’s first industrial park in what would become Oliver J. Corbin’s Subdivision in 1856. In 1852, a forty-acre parcel was purchased by Elihu Corbin who had the land subdivided into an addition to Plainfield as well as several subdivisions. [Exhibit E – Elihu Corbin’s Addition]. Commercial development was scattered in each quadrant of the village, but soon began to concentrate along either side of the east-west DuPage Street or what later became known as “the Lockport Road” which occupied the area where Section 16 of Ingersoll’s Original Plainfield and Section 9 of Arnold’s Addition met. As was the case in most of the newly established towns and villages of the Northwest Territories, once the pioneer families had built their houses and established businesses, places of worship and schools for their children were soon to follow. Plainfield’s commercial and residential development became concentrated in portions of the four quarter sections of prairie lands along or near to the DuPage River that made up the Village. Soon a North-South roadway (West St. or Division) and an East-West Roadway (Lockport Road) were created along the division lines of Sections 9, 10, 15 and 16. 1. Chester Ingersoll’s - NE ¼ of Sec. 16 (1833), 2. Levi Arnold’s - SE ¼ of Sec. 9 (1834), 3. James Mathers’ - SW ¼ of Sec. 10 (1835), 4. Elihu Corbin’s - NW ¼ of Sec. 15 (1852). By 1869, the northern and southern portions of Plainfield were incorporated into a single community and by the 1870s, DuPage Street became commonly known as Lockport Street. By 1869, the northern and southern portions of Plainfield were incorporated into a single community and by the 1870s, DuPage Street became commonly known as Lockport Street. The 1870 Census listed the population of Plainfield at 723 and there were 1,750 residents living in Plainfield Township. 87 32 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Appendix B Schools As stated previously the early settlement of Plainfield was centered around four sections that were part of Plainfield Township. Plainfield township contained thirty-six square miles of land which was divided into thirty-six sections; each section contained one square mile or 640 acres. Section 1 was located at the northeast corner of each township with subsequent sections numbered east to west; each tier had six sections and there were six rows of six sections for a total of thirty-six sections with Section 36 found in the southeast corner. Each township contained dedicated space for public education and other government uses, as the centermost of the 36 sections were reserved for government or public purposes - Sections 15, 16, 21 & 22 – initially land in Section 16 was to be dedicated specifically for public education. Early roadways into Plainfield often followed trails established by Native Americans, early explorers, or trappers. Soon the main thoroughfares (roadways) in Plainfield were constructed along the north-south or east-west Township or Section division lines that comprised the established Township and Range delineations. Thus Lockport Street occupied the East -West line and West Street, now Division Street occupied the North-South line between Sections 9, 10, 15, and 16. As was the practice in most of those early pioneer settlements west of the Appalachian Mountains of the “West”, soon after the homes of the inhabitants had been constructed, the citizens concentrated on the establishment of houses of worship and schools. In 1840 Plainfield two schools were created – South Plainfield (lower district) and North Plainfield (upper district) with Lockport Street serving as the boundary for the two divisions. The 1976 Plainfield Bicentennial Commission’s, A History of Plainfield “Then and Now, stated “early accounts tell of a great rivalry between the two – they vied with each other on teachers, buildings, equipment and even in the form a “spelling bee.” The South District opened their first school on the upper floor of John Bill’s one and a half story wagon shop located on Lot 4 in Block 11. The lot [15123 (511) W. Chicago] located at the southeast corner of DesPlaines and Chicago Streets was purchased in August 1836 from Chester Ingersoll for $5.00. In June 1849, the School Trustees of the South District purchased Lot 1 in Block 12 from Samuel Pratt and Frederick Tuttle for $15 to build a one room schoolhouse at the southwest corner of Chicago and Division streets [15118 (510) S. Division]. The book, A History of Plainfield “Then and Now relates that schoolhouse was used for two years until 1851 when the School Trustees sold the structure to Charles Needham, Sr. However archival records at the Will County Recorder of Deeds indicate the lot to where the schoolhouse was moved by Needham was neither surveyed nor subdivided until 1853. Franklin Parmalee had purchased two eighty (80) acre parcels, consisting of the N½ of NW¼ & N½ of NE¼ in Sec. 15 for $3,200 from Riley B. Ashley in March 1851. Elihu Corbin purchased forty (40) acres from Parmalee in December 1852 for $1,000 and had that parcel surveyed and subdivided by January 3, 1853, calling it - Elihu Corbin’s Addition to Plainfield. The parcel to where the schoolhouse was moved [Lot 6 in Block 2 – 15129 (503) S. Division] was not purchased by Needham until March 1855. [Exhibit E – Elihu Corbin’s Addition]. Based on the archival records, it seems entirely probable that the one-room schoolhouse was used by the District for six years at its southwest corner location of Chicago and Division Streets until the end of the 1855 school year. Sometime after the one-room schoolhouse was moved by Charles Needham, Sr. to Lot 6 in Block 2 of Elihu Corbin’s Addition to Plainfield, the ownership of the property was passed to his son Charles, Jr. and his wife Margaret Countryman. 88 33 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Charles Needham Jr. and his wife Margaret were married on July 4, 1856 and the lot where the former one- room schoolhouse had been moved was sold by them on October 26, 1876 to Jonathan Hagar and James H. Smiley. Twenty-five years later in January 1901, the heirs of Jonathan Hagar and members of the James H. Smiley family sold the lot to Harry Howard Bayles for $276.67. In December 2000, the estate of Lila Bayles sold the property to Clayton and Debra Olson for $86,000. In preparing the property for demolition, the Olsons’ located the original schoolhouse surrounded by previous additions, rescued and moved the historic one-room schoolhouse to a new site to be restored.to its original appearance and updated the structure so it could be utilized as a “learning classroom.” In August 1863, District 1 School Trustees, purchased the adjacent Lot 2 in Block 12 from Jonathan Hagar for $75 that Hagar had purchased in May 1862 from Frederick and Lucia Tuttle for $70. The Tuttles had purchased the property from Chester Ingersoll in March 1846 for $10. Once the one-room schoolhouse was moved from its location at the southwest corner of Chicago and Division, the District 1 School Trustees built a two-story replacement school at a cost of $1,200 on the north half Lot 1 in Block 12. The new school had eight rooms and a large hall and was used until 1881 when the North and South districts were consolidated. In February 1882, after the District consolidation, the Trustees of the new district sold Lots 1 and 2 in Block 12 to Wallace Peter Hall for $525. On March 1, 1882, Wallace Peter Hall sold the 2-story school building on the north half of Lot 1 in Block 12 to Peter W. Spangler for $300 with the understanding that Spangler would move the schoolhouse from its current location once he was able to purchase a suitable lot for his building. 89 34 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 In March 1884, Peter Spangler purchased Lot 2 on Fox River Street in Emma Harbaugh’s re-survey and re- subdivision of the N½ of Block 4 in Ingersoll’s Original Plainfield for $1,300 and shortly thereafter moved the schoolhouse to where it now stands. 90 35 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Appendix C The Wallace Peter Hall Connection Wallace Peter Hall was the fifth of eight children born to Henry Hall (1805 – 1873?) and Maria Carroll (1804 – 1875). All eight of their children were born in the Canadian province of Ontario near Toronto – Ichabod (1827), Maria (1830), Sarah (1832), Clarissa (1834), Henrietta (1838), William (1840), Susan (1845) and Wallace - June 25, 1836. Listed on the 1900 Census form taken on June 25, 1900 in Plainfield, Wallace Hall noted that he had lived in the United States for the past 56 years. In the Spring of 1847, Henry Hall purchased forty acres of farmland in Union Township west of the small farming community of Valparaiso, Indiana from the U. S. Government Land Office on May 10, 1848 after having emigrated from Canada with his family to Porter County, Indiana. The Census of 1850 enumerated on October 2 listed Henry Hall and his wife Maria farming their forty-acre farm with their seven children – Ichabod, Maria, Clarissa, Peter, Henrietta, William and Susan. Also enumerated on the same Census sheet was the eighteen year old daughter of Henry and Maria Hall, Sarah, who married twenty-three year old Adam Hider Parriott on July 25, 1850 from Virginia and they were living near her parent’s farm. Adam’s parents were William Wilford Parriott (1799-1866) born in Maryland and Cordelia Hider (1808 – 1891) from Hampshire County, Virginia. On September 30, 1824, William and Cordelia were married in the unincorporated community of Tyler located in Tyler County, Virginia. Tyler County had been formed from a part of Ohio County on December 6, 1814 and on June 20, 1863 Tyler would be one of the fifty Virginia counties that gathered together to create the key border state of West Virginia, entering the Union as the thirty-fifth state during the second year of the Civil War. On October 16, 1826, Adam Hider Parriott was the first of four children born to William and Cordelia and their only child born in Virginia before they moved to Indiana from northwestern Virginia in 1835. Adam’s siblings, Knighton (1836), Wilford (1840) and Bernice (1844) were all born in Porter County, Indiana near the farming community of Valparaiso. The 1830 Federal Census enumerated a young couple, Abraham A. Hall (30 – 40) and his wife (20 – 30) living in central Indiana near Indianapolis in Marion County. Records from the Bureau of Land Management for Porter County, Indiana listed a forty-acre parcel purchased on March 15, 1837 by Abraham A. Hall. Records from the Porter County Historical Museum indicated that the first hotel in Valparaiso, Indiana was the American Eagle House located at the southeast corner of Main and Franklin Streets. Additional information listed Abraham Hall as an early settler in Porter County and the owner of Valparaiso House often referred to as Hall’s Tavern in 1839. At the time of the 1840 Census, Abraham Hall (40 – 49) and his wife (30-40) had three children under five years of age – two boys and a girl. It is difficult to link the Indiana family of Abraham A. Hall to the Canadian family of Henry Hall and his wife Maria Carroll and their eight children who emigrated to Porter County, Indiana in 1847 from near Toronto, Canada. However, it seems likely that the two families may have shared some type of connection, since they had a common surname, settled in close proximity to each other and became engaged in similar enterprises though historical records including Census records and family research at Ancestry.com have large gaps or are incomplete. Not until the 1850 Census were husbands, wives and children listed with their places of birth and ages. Records from the Porter County Museum and the Bureau of Land Management validate that Abraham A. Hall purchased farmland and managed a hotel, however by the time of the 1850 Census, there is no record of where the family of Abraham A. Hall had relocated. 91 36 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Following this nomination, the reader can consult Exhibit G which shows the 1850 and 1860 U. S. Census information for Union and Centre Townships, two of the 12 townships in Porter County, Indiana. The 1850 Census enumerated on October 2 for Union Township located west of the farming community of Valparaiso listed the family farm of Henry Hall, with his wife Maria and seven of their eight children. Living nearby was their eighteen year old daughter, Sarah who married Adam Hider Parriott on July 25, 1850 and also living nearby in Union Township were Adam’s parents – Wilford, his wife Cordelia and their three children. Residing in Center Township which included much of Valparaiso was Silas Carr, his wife Zada and their two year old daughter Mary, plus Silas’s brother Molby who married Wallace Hall’s oldest sister Maria on March 1, 1856. The Sunday, January 19, 1860 weekly issue of the Valparaiso Republic newspaper noted the marriage of Wallace Peter Hall, then twenty-three and his twenty-four year old bride, Carrie M. Liscomb on Wednesday, January 15, 1860, officiated by The Reverend E. J. Jones. In the 1860 Census for Valparaiso, Indiana taken on June 4, 1860, Wallace, his wife Carrie and his brother-in-law Adam Parriott, his wife Sarah (Hall), Wallace’s older sister along with their three children - Celia, Wilford and Wallace were listed as landlords and living at the hotel. Local historical records seem to indicate that Adam’s parents also had a share of the business. Additional records from the Porter County Museum indicate that the hotel was located on Lot 5 in Block 19 at the northeast corner of Main and Franklin Streets across the street from the Public Square. The hotel, originally known as the Tremont House, was constructed in the 1840s and was commonly referred to as the Hall & Parriott Hotel after they purchased the property in 1857. Wallace’s wife, Carrie Liscomb was born on March 6, 1834 near Albany, New York in Troy, which was about eight miles north of New York’s capital. At an early age Carrie showed a talent for music while attending Troy Female Seminary founded in 1821 by woman rights’ advocate, Emma Hart Willard. The school is known today as the Emma Willard School and was the first school in the United States “for young ladies of means” becoming “the first school in the country to provide girls the same educational opportunities given to boys.” Soon after graduating, Carrie accepted a position as a musical instructress at the Valparaiso Male and Female College in Valparaiso, Indiana. The Valparaiso Male and Female College founded by the Methodist Church in 1859 was one of the first co- educational four-year institutions in the United States. The citizens of Valparaiso were so supportive of the placement of the College that they raised $11,000 in early 1859 to encourage the Methodist Church to locate there. Students paid a tuition of $8 per term – 3 terms per year plus nearby room and board of $2.00 per week. Instruction at the college actually began with young children and most students were in the elementary grade levels. Courses at the collegiate level included mathematics, literature, history, the sciences, music and philosophy courses stressing the Christian faith that included “moral philosophy” and “moral science.” The school was forced to close in 1871 due to fallout of the Civil War. Not only did most of the men, both students and administrative members enroll in the Army, but Indiana passed a bill in 1867 that provided state support for public education adding competition for students. More over the Methodists broad state-wide efforts toward higher education meant none of their schools were self-sustaining. The combination of factors proved too much to overcome for the Valparaiso Male and Female College, so the school closed in 1871 and re-opened in 1873 with a new charter. In 1900, it became Valparaiso College and was re-chartered in 1906 as Valparaiso University. Enumerated in the 1860 Census and living in Valparaiso were the parents of Adam Parriott – Wilford and Cordelia with their three children – Knighton (24), sixteen year old Bernice and Wilford Jr. (20) who clerked at the Hall & Parriott Hotel. In the Spring of 1864, Wallace and his wife Carrie sold their interest in the hotel 92 37 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 and Carrie resigned from her position at the College at the end of the Spring term and moved west to Plainfield. After the death of Adam’s father, William Wilford Parriott on September 6, 1866, Adam Parriott and his wife, Sarah sold the hotel in downtown Valparaiso. In 1867, Adam moved his family and used the money from the sale of the hotel to purchase farmland near the state capital of Iowa, Des Moines located in Jefferson Township of Polk County, where he and his wife would live until their deaths. Adam’s mother, Cordelia decided to remain in Valparaiso after the death of her husband in 1866, having moved to the area in 1835 where she had raised her family. She lived in the area near her three youngest children, Knighton, Wilford and Bernice – all who elected to remain in and around Valparaiso. Knighton was a carpenter and Bernice was a teacher and her husband, David Turner was also a carpenter and often worked with Knighton. Cordelia Parriott died in 1891 in Porter County and her three children remained in the area – Knighton died in 1895, Wilford died in 1901 and Bernice died in 1908. Adam the oldest of all the children who moved to a farm outside Des Moines, Iowa, died in 1911 at the age of 84 and his wife Sarah, the sister of Wallace Peter Hall died in 1917 at the age of 85. On July 3, 1865, the Illinois State Census was taken in Plainfield and Wallace P. Hall and his wife Carrie were listed as residents of the village. The 1848 Illinois Constitution provided for state census to be done at the mid-decade. Thus in 1855 and 1865, Illinois conducted a State Census to determine the state’s population. In 1869, the Illinois General Assembly decided to change the 1848 Constitution since there had been so many transportation-related innovations since 1848 rendering the document as inadequate. Delegates were chosen across the State in November 1869 and in December the chosen delegates began their deliberations in Springfield. On July 2, 1870, Illinois voters approved the new State Constitution which became the law of the State soon thereafter. In the 1870 Census taken on August 15 and the 1880 Census taken on June 25, Wallace listed his occupation as a painter and along with his wife Carrie were enumerated as living within the Village of Plainfield. The earliest property contracts for Wallace Hall located at the Will County Recorder of Deeds were dated July 27, 1883, leading one to believe that Wallace and Carrie Hall rented places to live in Plainfield when the 1865 Illinois Census was taken and during the Federal Census’ of 1870 and 1880. When looking at the 1870 and 1880 Census sheets, it appears that Wallace and Carrie were living somewhere in Arnold’s Addition to Plainfield since they are listed on the same page as the family of Edgar L. Doud. Edgar Doud had purchased Block 3 in Arnold’s Addition to Plainfield in January 1869 from Robert and Frances (Bales) Crist for $1,000 and were living in the former house of Reverend Stephen R. Beggs. On February 25, 1882, Wallace Hall purchased Lots 1 and 2 in Block 12 in Section 16 of Ingersoll’s Original Plainfield from Plainfield District 1 School Trustees for $525. Built on the north half of Lot 1 was the Academy Building, a two-story Greek Revival-styled structure with a rare Temple Front interpretation of the style constructed by the District in 1855 replacing the one room school built by the Lower District School Trustees that was moved to the east side of Division Street by Charles Needham, Sr. Lot 1 had been purchased by District 1 Trustees in 1849 from Samuel Pratt and Frederick Tuttle for $15 and Lot 2 was purchased by District 1 Trustees in August 1863 for $75 from Jonathan Hagar. On March 1, 1882, less than a week after purchasing Lots 1 and 2 from the District 1 School Trustees, Wallace Hall sold the Academy Building to Peter W. Spangler for $300 with the understanding that he would move the building off of the north half of Lot 1 in Block 12. Spangler moved the former school building west to Fox River Street to Lot 2 and the East 20 feet of the South 66 feet of Lot 3 in Block 4 of Emma Harbaugh’s re-subdivision of the North half of Block 4 sometime after March 1884. On March 10, 1882, Wallace Hall sold the North half of Lots 1 and 2 in Block 12 to George Robert McClester for $175 and 93 38 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 hired McClester, a master carpenter, to build him the 2-story single family residence exhibiting Greek Revival and Italianate styles as applied to a Side Hall Plan vernacular building type on the South half of Lots 1 and 2 that is the subject of this nomination. Once Spangler had relocated the Academy school building to Fox River, McClester built himself a house on the North half of Lot 1 [15118 (510) S. Division]. Nearly eighteen months later on July 27, 1883, Wallace and Carrie Hall sold their new house on the South Half of Lots 1 and 2 to widow, Judith Suydam for $2,250 in contract 135-165. 94 39 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Appendix D Subsequent Owners Judith (Aulsbrook) Suydam was one of nine children, four boys and five girls, born to John Aulsbrook and Mary Raynor in England between 1805 to 1820, eight of whom emigrated to the United States. Historical information indicates the patriarch of the family, John Aulsbrook, age 64, arrived in New York City on September 6, 1838 from Liverpool on the ship “South America.” Their first-born child, William Aulsbrook had emigrated six years earlier in 1828 and settled in Cincinnati, Ohio and in March 1830 married Elizabeth Sibcy. In May 1831, Elizabeth gave birth to their son Alfred W. and two years later in April 1832, she was a widow after William drowned in the cellar. Several children of the Suydam family settled in the vicinity of Cincinnati, Ohio and Louisville, Kentucky. On April 14, 1834, Judith married Charles Suydam in Fern Creek, Kentucky. Fern Creek had been first settled in 1789 and was located southeast of Louisville and soon thereafter the couple moved across the Ohio River into southwestern Ohio near Cincinnati. In 1838, Samuel was born and two years later in 1840, James. Judith’s older brother, Henry Aulsbrook, was a cabinetmaker by trade in Louisville and on January 14, 1836, married Philena Livingstone in Louisville. Henry and Philena had two children while living in Louisville, Henry was born in 1840 and Charles in 1843. In late 1848 or 1849, Henry moved to Plainfield and on January 12, 1850, Henry purchased Lots 14 and 15 in Block 13 from John D. Shreffler for $250. The contract (R-426-7) was for the two lots located on Ottawa Street at the southeast corner of Ottawa and Fox River with a house located on Lot 15. A month later in February 1850, Henry purchased Lots 16 and 17 at the southeast corner of Oak and DesPlaines Street from the Trustees of the Methodist Episcopal Church and built his cabinet shop on Lot 17 selling Lot 16 to Robert Webb in September 1851. Prior to Henry’s arrival in Plainfield, his sister Judith Aulsbrook and her husband Charles Suydam had purchased a farm near Bristol in Na-Au-Say Township in Kendall County and Judith’s father, John Aulsbrook relocated to Plainfield to live with Henry and Philena. In April 1850, John Aulsbrook died in Plainfield at the age of seventy-six and two months later on June 2, 1850, Henry Aulsbrook’s wife Philena passed away at the age of 35. Henry remarried in September 1851 to Caroline Smith of Frankfort, Illinois and they would have three sons – Martin (1853), Julius (1854) and Jesse (1857). The 1850 Census indicated that Henry’s oldest child, Henry Jr. was living in nearby to Joliet employed as a painter. In October 1861, Henry signed up in Joliet with the 13th Regiment of the Illinois Cavalry, Company F as a bugler. On May 4, 1862 soon after his twenty-second birthday, Henry was killed instantly while assisting with a 32-pound artillery piece that discharged prematurely in Ironton, Missouri.. His body was returned to Joliet where he was buried. After turning sixteen, Henry’s two sons, Martin and Julius became apprentice cabinetmakers alongside their father at his cabinet shop in Plainfield. In October, 1876, Martin married in Iowa and soon thereafter his father moved with his wife Caroline and their son Julius to near Belle Plaine, Iowa located in the southwest corner of Benton County approximately two miles north of the Iowa River where they established a cabinet shop. By 1885, Henry and his wife Caroline and his two sons had relocated to Sturgis, Michigan where Martin ran a furniture store and his youngest son Julius continued his work as a furniture maker and married in 1887. On January 4, 1880, Judith’s husband Charles Suydam died at the age of 67 on their farm in Kendall County. The 1880 Census finds Judith briefly living with the family of William Barron who had married the middle child of Judith’s youngest sister Mary. Judith decided to move from Kendall County where she and her 95 40 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 husband had resided for over 35 years to purchase a house in Plainfield. Using money from the sale of their farm, Judith purchased the house built for Wallace Peter Hall and his wife Carrie on the south half of Lots 1 and 2 in Block 12 by George R. McClester for $2,250 on July 27, 1883. Judith lived in the house until her death on September 12, 1891 and on December 29, 1891, the executor of her estate, William Barron sold the house to John D. Hahn, Sr. for $2,000. On December 29, 1891, the sixty-five year old retired farmer, John David Hahn, Sr. and his sixty-two year old wife, Rebecca Shreffler became the third owners when they purchased the house from the estate of Judith Suydam for $2,000. Judith Suydam had lived in the house for nearly 8½ years before her death in September 1891. John David Hahn was one of nine children (5 boys and 4 girls) born to Peter Hahn and his wife Anne Marie Stump. His grandfather, Adam Hahn had moved his wife and their six children to the eastern Ohio Territory from Manchester, Maryland near Baltimore in 1800 and his maternal grandfather, George Adam Stump moved his wife and their ten children from York, Pennsylvania to the same area of eastern Ohio Territory in 1800. Both men had served in the Continental Army and had earned Revolutionary War land bounty warrants that they used to secure their farmland in eastern Ohio. These two families along with another by the name of Sumner formed the nucleus of the new community, New Lisbon, Ohio founded by a Baptist minister Lewis Kinney, naming it after Lisbon, Portugal. On February 19, 1803, Ohio became the seventeenth state and on March 25, 1803, the Ohio legislature created Columbiana County which soon became a destination for a family of French Huguenot refugees who joined the three families in Springfield Township of eastern Ohio located on the eastern edge of Ohio and bounded on the east by the State of Pennsylvania and on the south by the Ohio River with New Lisbon as the county seat. Twelve years later in 1812, Johann George Mottinger and his wife Elizabeth Lashbaugh and their eight children moved from Somerset County, Pennsylvania to New Lisbon in Columbiana County. By 1840, New Lisbon had a population of 1,800 and was located on the Sandy and Beaver Canals. It was 65 miles southeast of Cleveland and 61 miles northwest of Pittsburgh and in March 1846 their portion of Columbiana County had its name changed to Mahoning County and it was here where Peter Hahn and Anne Marie Stump would raise their family of nine children. Eventually children of the Hahn, Mottinger and Hartong families became intertwined and would move from Summit County in eastern Ohio to Will County and Plainfield and back to Summit County. The oldest child of Peter and Anne Marie Hahn was Sarah Frances born in 1810, nearly sixteen years before the birth of her brother, John David. When Sarah married Dr. John Garland Sowers on April 8, 1830, she was twenty and her husband was nearly fifty and her brother John D. was not quite four. A year after the 1840 Census was completed, Dr. Sowers moved with his wife and their one-year old daughter, Mary Louisa from eastern Ohio to Adams County, Illinois. Adams County was the westernmost county in Illinois and was formed in 1825 from Pike County and was named in honor of the sixth President of the United States, John Quincy Adams with the county seat being named Quincy. On January 1, 1842, Dr. Sowers and his wife had their second child, Frances Ardelia in Plainville about 18 miles southeast of Quincy and in May 1845, they had their third child, Andrew Jackson in Akron, Ohio. By 1847 Dr. Sowers had moved his family to Naperville, Illinois where on January 9, 1848, their last child, Jared Henry was born. Sarah died in September 1848 and Jared died soon thereafter and Dr. Sowers died during a cholera outbreak in Naperville in July 1849. It seems likely that through correspondence and conversations when the Sowers’ family moved back to Summit County, Ohio in 1844 may have extolled the virtues of northeastern Illinois and Will County. John David Hahn’s oldest brother, Peter William Hahn (1820 – 1901) began a career of circuit preaching with the Evangelical Association in 1842 after having worked on the Hahn family farm for ten years and married Mary Ann Mottinger (1825 – 1911) of Greensburg, Ohio in April 1846. Mary Ann was one of ten 96 41 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 children born to John W. Mottinger and Anna Barbara Long who married in May 1821. Mary’s husband, the Rev. Peter Hahn would criss-cross the states of Ohio, Indiana, Illinois, Pennsylvania, Maryland, New York and New Jersey while maintaining his residence in Greensburg, Ohio for the next forty-plus years while his wife Mary looked after their five children. Mary’s father, a carpenter by trade, and his wife Anna had ten children separated by nineteen years – Susan was born in 1822 and Daniel was born in 1841 and was 15 when his mother died in 1856 at the age of 55. The 1860 Census listed John Mottinger, a widower living on the family farm with sons Samuel Long (21) and Daniel (19), single daughter Rebecca (23) and married daughter Leah (30), with her husband John Bender (32) and their three children. In December 1862, his youngest son Daniel married Elizabeth Shoemaker and in February 1863 his daughter, Rebecca became the third wife of Elias Hartong. Later in 1863, John sold his family farm to Thomas Shoemaker and with his son Samuel Long Mottinger relocated to Plainfield where his younger brother, George Mottinger had moved in 1850. John Mottinger married the widow of Michael Dillman in December 1864 and purchased the house at the northeast corner of Lockport and Eastern Avenue in 1865 where they lived until his wife died in 1877. In 1881, John Mottinger sold the house in Plainfield and moved back to Akron in Summit County Ohio to live with his daughters Leah and Rebecca until his death in 1883. Several members of the Mottinger family continued to live in Plainfield. The beginnings of the Hartong family originated in Lancaster County of Pennsylvania. Lancaster County is located in southeast central Pennsylvania about eighty miles east of Philadelphia and was organized on May 10, 1729 as Pennsylvania’s fourth county and was named after the city of Lancaster in the English county of Lancashire, the native home of John Wright, an early settler. Many of the settlers to Lancaster County originally came from German-speaking areas of Europe and spoke a dialect of German, they referred to as “Deitsch” (Deutsch). Over the years this was corrupted to “Pennsylvania Dutch” – they have nothing to do with Holland, the Netherlands or the Dutch language. The patriarch of the Hartong family was Christian Hartong (1758 – 1809) and with his wife Barbara Schumacher (1762 – 1835) lived initially in Lancaster County raising at least a dozen children. Family records from the 17th and 18th Century are often difficult to locate, read or verify and the records of the Hartong children indicate they were quite prolific. In 1813 Philip Hartong moved his family from Pennsylvania to Stark County in northeastern Ohio and in 1824 his younger brother Jacob, a weaver, moved his family to Summit County in eastern Ohio, which was adjacent to Stark County, purchasing 200 acres of land that the family farmed. However after 15 years of farming, Jacob returned to his love of weaving, supplying clothes to his family and neighbors while his sons worked the farm. Elias Hartong was the second of twelve children born to Jacob and Elizabeth and one of six boys. He was five years old when his parents moved from Pennsylvania to their new farm in Summit County, Ohio near Akron in 1824. Elias married in February 1840 and over the next forty-six years Elias would have three wives, twenty-one children, purchase land in Plainfield Township soon after arriving in 1846, alternate residences in Will (Census’ 1850, 1860, 1880) and Summit (1870) counties on his father’s farm outside Akron, Ohio and was buried in Akron, Ohio in 1886. Additionally four of Elias’ brothers, Jacob, Jonathan, Levi and Clinton also relocated to the Plainfield area during the nineteenth century and made substantial contributions to the community. After John David Hahn, Sr. purchased the house, he lived in the house for only 125 days before his death on May 4, 1892 and his wife Rebecca lived in the house 7 weeks shy of twenty years – 12/29/1891 – 11/4/1911. After seventy-eight years, the heirs of John David Hahn, Sr. sold the property in January 1970. Thus the 138 year old house has had only 6 owners since it was built in 1882 by Wallace and Carrie Hall. 97 42 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Appendix E Summary Statement of Significance ArchiSearch’s 2006 evaluation of this 139 year old, two-story house survey notations exclaim – EXCELLENT Integrity !!!! House retains an exceptionally high degree of integrity, including a number of significant stylistic features – Course limestone foundation on original house, clapboard walls, water table, corner boards on all corners of original house including the addition with caps in Greek Revival pilaster fashion and cornice; asphalt shingle gable front roof as temple form influence of the Greek Revival style; 3 façade bays, varied side elevation piles, flat roof Italianate style entrance hood, right/north bay, double paneled original doors, 4- light transom, oversized brackets with side frieze cut-out panels The period of significance would be when Wallace Peter Hall and his wife Carrie had this house built for themselves by a local carpenter and friend George Robert McClester in 1882 to the sale of the property by the heirs of John David Hahn, Sr. in 1970. The addition onto the west one story original structure was completed in 1980 or 1981 by the Smith family who had purchased the property in January 1970, after an accident left their son a quadriplegic so he could navigate around the house. The house at 15124 S. Route 59 is nominated for designation as a local landmark in the Village of Plainfield under the following criteria: Criterion c: is identified with persons who significantly contributed to the development of the community, county, state, or nation; Criterion d: embodies distinguishing characteristics of an architectural style valuable for the study of a period, type. Method of construction, or use of indigenous materials; Criterion f: embodies elements of design, detailing, materials, or craftsmanship that are of architectural significance; Criterion j; - is suitable for preservation or restoration 98 43 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 Appendix F Exhibit Table of Contents A. Ingersoll’s Original Plat of Planefield – 1834 B. Ingersoll’s Addition to Plainfield – 1837 C. Plat of Arnold’s Addition to Plainfield – September 4, 1845 – this shows the quarter section that came to be known as Arnold’s Addition - was surveyed almost a year after Levi Arnold’s death. D. Chittenden & Smiley’s subdivision of a part of the SE ¼ of Sec. 9 -1867 E. Elihu Corbin’s Addition to Plainfield – 1852 F. Chain of Title for 14930 S. Illinois G. 1850 & 1860 U. S. Census for Union & Centre Townships in Porter County, Indiana 99 44 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 EXHIBIT A 100 45 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 EXHIBIT B 101 46 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 EXHIBIT C 102 47 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 EXHIBIT D 103 48 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 EXHIBIT E 104 49 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 EXHIBIT F 15124 (508) S. Division 06-03-16-214-004-0000 S ½ of Lots 1 & 2 in Block 12 in E ½ of NE ¼ of Sec. 16 in original town of Plainfield GRANTOR GRANTEE 7/19/2017 Ionia Real Properties, LLC [MTG – R2017057538] $233,600 Bank of the West 7/05/2017 English, Michael E. [WD-R2017057538] $292,000 Ionia Real Properties, LLC 9/30/2008 English, Michael E. [WD – R2008135373] $6,700 IL. Dept. of Transportation 234 Square Feet sold to IDOT 9/18/1991 Smith, Mary C. [WD – R91055185] $85,000 English, Michael E. Smith, C. Deane Smith, Barbara Pauline 1/23/1970 Ramsey, John [WD –R70001350] Smith, C. Deane McCoy, Gertrude Hamlin(dies 1968) 3/28/1947 Bertino, Delores [QCD – 1158-359] Hamlin, Lester S. (died 1949) Hamlin, Gertrude C. S ½ of Lots 1 & 2 in Block 12 in E ½ of NE ¼ of Sec. 16 3/28/1947 Hamlin, Lester S./Gertrude V.[QCD – 1158 – 357] Bertino, Delores 8/06/1940 Bronk, Clare/Myrtle [QCD – 891-535] Hamlin, Lester S. Bronk, LaVerne/Ferne (Son of Catherine Hahn) Hamlin, Catherine (Hahn) S ½ of lots 1 & 2 in Block 12 9/13/1913 Hahn, William T./Marietta [Deed – 486-384-5] $1.00 Hahn Jr.,John D. (died 1939 – youngest son of John D. Hahn) McClaskey, Helen E./David E. Hamlin, Catharine J./Harrison S. S ½ of lots 1 & 2 in Block 12 Bronk, Mary Alice/Eugene J. Heirs at law of John D. Hahn, Sr. & Henrietta Hahn (dec. daughter of John D. Hahn) 12/29/1891 Suydam, Judith (Est) [Deed – 290-54] $2,000 Hahn Sr., John David William Barron- Executor Died May 4, 1892 S ½ of Lots 1 & 2 in Block 12 in the Village of Plainfield 7/27/1883 Hall, Wallace P./Carrie M. [SWD – 135-165] $2,250 Suydam, Judith S ½ of Lots 1 & 2 in Block 12 in the Village of Plainfield – built by George Robert McClester 105 50 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 2/25/1882 Trustees of Schools [WD – 220-175] $525 Hall, Wallace P. Frank Metcalf, Pres. Chittenden, G. N.; Clerk Lots 1 & 2 in Block 12 in Village of Plainfield 8/18/1863 Hagar, Jonathan/Adaline [WD – 105-231] $75 Dist. 1 School Trustees Lot 2 in Block 12 in Village of Plainfield 5/01/1862 Tuttle, Frederick/Lucia [WD – 74-272] $70 Hagar, Jonathan Lot 2 in Block 12 in Village of Plainfield 6/11/1849 Pratt, Samuel S/Adeline [WD – 105-230] $15 Trustees of Schools Tuttle, Frederick B./Lucia Lot 1 in Block 12 to be held as a school lot for District 1 3/20/1846 Ingersoll, Chester [Deed – K-1] $10 Tuttle, Sarah Lot 2 in Block 12 in Village of Plainfield 8/27/1834 Plat of Planefield – Record 1 – 52-53 – Survey completed by Jedidiah Woolley on 6/05/1834 4/02/1834 (US Land Office) to State of Illinois [Patent – 417 – 515] $200 Ingersoll, Chester 160 A. located in NE ¼ of Sec. 16 paid by Chester Ingersoll to the Auditor of Public Accounts, Richard I. Hamilton, School Commissioner & Agent for Cook County 12/03/1833 Ingersoll, Chester [Mtg – 1-24] $1,000 Blanchard, Francis Gurtrey Cook County) (Cook County - Bachelor from Brooklyn, NY) W ½ & E ½ of NE ¼ of Sec. 16 in Twp. 36 N Range 9E, containing 160 A. with interest at 10% per year & in case of non-payment of said sum of $1,000, Chester Ingersoll empowers Francis Blanchard to sell & convey the above mortgaged premises at public auction….. acknowledged - 12/03/1833 10/21/1833 Hamilton, Richard I. [Deed – 417-515] $200 Ingersoll, Chester NE ¼ of Sec. 16, containing 160 A. in Cook County to be used by inhabitants of Sec. 16 for schools. The parcels set aside for use of schools shall be Lots 1 & 2 in Block 12 in the Village of Plainfield 10/21/1833 U.S. Land Office [Land Patent] $200 Ingersoll, Chester E ½ of NE ¼ & W ½ of NE ¼ of Sec. 16 in Twp. 36 N Range 9 E, containing 160 Acres 106 51 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 EXHIBIT G 1850 Census 1860 Census October 2 – Union Twp., Porter County June 4 – Centre Twp., Valparaiso, Porter 23 Adam H. Parriott – VA (farmer) 32 Adam H. Parriott - Landlord 18 Sarah (Hall) Parriott – Canada 27 Sarah 24 Philo M. Robinson – VT. 9 Cicelia A. - IN 6 Wilford Henry - IN 45 Henry Hall – Canada (farmer) 1 Wallace Adam- IN 46 Maria (Carroll) – Canada 27 Wallace P. Hall - Landlord 23 Ichabod Hall 25 Carrie (Liscomb) - Ohio 19 Maria A. Hall 16 Clarissa Hall With 14 listed as residents of hotel 14 Peter Hall 12 Henrietta Hall 10 William P. Hall 5 Susan S. Hall 1850 Census 1860 Census Oct. 8 – Union Twp., Porter County June 1 – Centre Twp., Valparaiso, Porter 52 Wilford Parriott – Maryland (farmer) 61 Wilford Parriott 42 Cordelia – VA 52 Cordelia Parriott 14 Knighton – IN 24 Knighton (carpenter) 10 Wilford E. – IN 20 Wilford E. (clerk at Hotel) 7 Bernice A – IN 16 Bernice A. Parents of Adam Parriott & his siblings 37 Molby Carr - PA 29 Maria A (Hall) – sister of Wallace 7 Pulaski V. Carr – IN 107 52 Village of Plainfield Historic Landmark Nomination 15124 S. Route 59 BIBLIOGRAPHY A Field Guide to American Architecture, Carole Rifkind, A Plume Book, 1980, ISBN 0-452-25334-5 A History of Plainfield: Then and Now (2nd Edition), Plainfield Bicentennial Commission (Plainfield Enterprise: Plainfield, Illinois, 1976 Ancestry.com Appointments of US Postmasters – 1832 - 1971 Historic Urbanized Core Survey, Plainfield Historic Preservation Commission. ArchiSearch Historic Preservation Consultant Alice Novak, Sept. 12, 2005 Archivists at Dickinson College, Kings College, Thomas Jefferson University, University of Pennsylvania The History of Will County, Illinois - 1878 Plainfield Enterprise Plainfield Historical Society Archives – Plainfield, Illinois Plainfield Township Cemetery Records Restoring Old Houses, Nigel Hutchins, Firefly Books, Buffalo, NY, 1997, ISBN 1-55209-144-9 Rush University Medical Center Archives (Rush Medical College) U.S. Federal Census Records – 1830, 1840, 1850, 1860, 1870, 1880, 1900, 1910, 1920, 1930, 1940 Will County Clerk’s Office Will County Recorder’s Office Archives: Joliet, Illinois. Researchers: Michael Bortel Leif Hendricksen David Schmidt 108 HISTORIC URBANIZED CORE SURVEY Plainfield Historic Preservation Commission ADDRESS 15124 S. Rte. 59 PIN/Property Index Number #06-03-16-214-004-0000 Historic Property Name(s) Common Name(s) Architectural Style Greek Revival; Italianate Vernacular Building Type Side Hall Plan Construction Date c. 1860 Architect/Builder Historic Use(s) Single Family Residential Present Use(s) Multi-Family Residential History (associated events, people, dates) Original Town. Appears as #24 on the 1931 Sanborn map, with a south side bay and a blockish T-shaped 1 story rear wing. A large 1 story rectangular outbuilding was on the south lot line, along the south side alley. The address was changing to 506 on the 1944 Sanborn map, but the property appeared the same. Description See reverse side/Continuation Sheet. Integrity/Major Physical changes from original construction EXCELLENT integrity!!! House retains an exceptionally high degree of integrity, including a number of significant stylistic features. Subsidiary Building(s)/Site Side alley south. Middle house in a series of three highly significant Italianate era houses on this short block of N. Division between W. Ottawa and W. Chicago streets. No outbuilding. Larger side lot to north. Chain link fenced rear lot. No front landscaping except for a newer maple tree at alley, near front. Registration & Evaluation National Register of Historic Places: Currently Listed: ___yes X no If not currently listed, recommend: Individually X yes no; historic district X yes no Contributing X or non-contributing Significance statement: This house should be a top priority for landmarking. It is an outstanding example of the Greek Revival and Italianate styles as applied to a Side Hall Plan vernacular form and retains a very high degree of integrity. National Register status would depend on interior integrity. VP; VG&Comm; OT; EP. Village of Plainfield designation: Currently Listed: ___yes X no If not currently listed, recommend: Historic Landmark X yes no; Historic District X yes no Contributing X or non-contributing Form prepared by: ArchiSearch Historic Preservation Consultants (Alice Novak) Date of Field Survey: 11.05.05 - 302 15124 N. Division St./SR 59 109 HISTORIC URBANIZED CORE SURVEY Plainfield Historic Preservation Commission ADDRESS PIN/Property Index Number #06-03-16-214-004-0000 Description Course limestone foundation with part of the rear wing having a concrete block foundation; clapboard walls, water table, corner boards on all corners of main house (including rear) with caps in Greek Revival pilaster fashion, and cornice; asphalt shingle gable front roof as temple form influence of the Greek Revival style. 2 stories, with tall 1 story rear wing; rectangular shape; 3 facade bays, varied side elevation piles. Flat roof Italianate style entrance hood, right/north bay. Entrance with raise stoop, limestone base, poured concrete stairs, wood floor. Double paneled doors original; aluminum storm doors added. 4-light transom. Oversized brackets with side frieze cut-out panels. 1/1 double-hung sash with plained surrounds, molded drip caps, symmetrically placed, two to left of entrance and 3 on 2nd story facade. Oculus apex window. North elevation blind at entrance/staircase location as is typical with Side Hall Plan houses; single 1/1 on 1ststory, square fixed sash to its upper right on 2nd story (otherwise the elevation is blind.) 1 story rear gable wing recessed slightly from north house plane. The first/easternmost portion of the wing is original/historic, with a single 1/1 double-hung sash. The western portion of the wing has a concrete block foundation, c. 1950. The wing extension continues in the same gable pitch; slider window pair. South elevation with a unique semi-hexagonal Italianate style bay, the roof of which extends left/west to cover a small porch. Bay with spandrel panels, brackets, and narrow 1/1 double-hung sash. Side entrance with original/historic 4 panel door with modern storm door; large bracket, spindled open rail on side porch. Rear gable wing (1.5 stories) flush with south elevation, also in two sections on this side as well. 1st story east with two 1/1; slider sash pair added to upper story. 2nd section west with door and slider pair on 1st, slider pair on 2nd story also. Gable roof porch with spindled balustrade on east side only. Floor and base of solid concrete; no stairs to access. 15124 S. Rte. 59 15124 N. Division St./SR 59 110 111 112 15124 S. Rt. 59 Location Map Source: Esri, Maxar, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community, Sources: Esri, SubAddresses Village Address Points Parcels Plainfield Municipal Boundary 2/9/2021, 3:10:55 PM 0 0.01 0.010mi 0 0.01 0.020.01 km 1:564 Plainfield Staff County of Will, Esri, HERE, Garmin, INCREMENT P, USGS, EPA, USDA | Plainfield GIS | Plainfield GIS | Will County GIS | NPMS National Repository | Will County, Maxar, Microsoft |113 ORDINANCE NO. AN ORDINANCE DESIGNATING PROPERTY LOCATED AT 15124 S. ROUTE 59 AS A HISTORIC LANDMARK IN THE VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS WHEREAS, the Village of Plainfield has considered an application requesting landmark designation for the property located at 15124 S. Route 59; WHEREAS, that pursuant to Chapter 9, Section 9-147(7) of the Plainfield Code, the following findings of the Village of Plainfield Historic Preservation Commission were made as to the property described below in Section 2: a.Has character, interest, or value which is part of the development, heritage, or cultural character of the community, county, state or nation; b.Is suitable for preservation or restoration; c.Has yielded, or is likely to yield, information important to prehistory, history, or other areas of archaeological significance. WHEREAS, the Village of Plainfield Historic Preservation Commission also made the additional findings, as identified in the landmark application: c.is identified with persons who significantly contributed to the development of the community, county, state, or nation; d.embodies distinguishing characteristics of an architectural style valuable for the study of a period, type, method of construction, or use of indigenous materials; f.embodies elements of design, detailing, material, or craftsmanship that are of architectural significance; j.is suitable for preservation or restoration. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, WILL AND KENDALL COUNTIES, ILLINOIS AS FOLLOWS: Section 1:Recitals - The President and Board of Trustees of the Village of Plainfield hereby adopt and incorporate as their own, the above findings recited. Section 2:Approval – The property located at 15124 S. Route 59, legally described as follows, is hereby designated as a historic landmark: 114 THE SOUTH HALF OF LOTS 1 AND 2 IN BLOCK 12, IN THE ORIGINAL TOWN OF PLAINFIELD, IN THE NORTH EAST QUARTER OF SECTION 16, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN WILL COUNTY, ILLINOIS; EXCEPT THAT PART THEREOF CONVEYED TO THE PEOPLE OF THE STATE OF ILLINOIS, DEPARTMENT OF TRANSPORTATION, BY WARRANTY DEED RECORDED NOVEMBER 7, 2008 AS DOCUMENT R2008135373. PIN:06-03-16-214-004-0000 Property Address: 15124 S. Route 59, Plainfield, Illinois 60544 Section 3:Effective Date – This Ordinance shall be in full force and effect from and after its passage and approval. PASSED THIS ______ DAY OF ____________, 2021. AYES: NAYS: ABSENT: APPROVED THIS ______ DAY OF ____________, 2021. VILLAGE PRESIDENT ATTEST: VILLAGE CLERK 115 116 117 118 119 120 121 122 123 124 ALTA/NSPSLANDTITLE&TOPOGRAPHICSURVEY1 of 1 CKD.DR.DES.SCALEDATEPROJECTNO.:DATENO.REVISIONWOOLPERT,INC.FAX:630.495.3731630.424.9080OakbrookTerrace,IL60181Suite9501815SouthMeyersRoad800-892-0123 YOU DIG CALL BEFORE WARNING 125 2 3 4 5 6 7 8 9 10 111165432132 1 2 X X X S. I L L I N O I S R T E 5 9 CBA 1 2 X X X S. I L L I N O I S R T E 5 9 BC 9 TIREMAN 1211357 C1 A203 F1 A203 SCALE: North Elevation 1/8" = 1'-0" F1 A201 SCALE: East Elevation 1/8" = 1'-0" D5 A201SCALE: West Elevation 1/8" = 1'-0" D1 A201 F1 A20228'-0"SCALE: South Elevation 1/8" = 1'-0" B1 A201 C1 A202 Building Elevations A 201 F C 1 2 E D 3 4 5 C B A 76 8 9 Sheet Number Project Number Issued for Sheet Project 628 Parent Avenue Suite 106 Royal Oak, MI 48067 TEL: 248.330.9395 cenright@enrightarchitects.com A P R O F E S S I O N A L C O R P O R A T I O N Consultant Seal F Copyright 2020, Enright ArchitectsC 1 2 E D 3 4 5 C 76 8 9 Sheet Number Project Number Issued for Sheet Project 628 Parent Avenue Suite 106 Royal Oak, MI 48067 TEL: 248.330.9395 cenright@enrightarchitects.com A P R O F E S S I O N A L C O R P O R A T I O N Consultant Seal DIMENSION SHEET S102C DIMENSION SHEET S102B DIMENSION SHEET S102A (FOUNDATION) DIMENSION SHEET S102C DIMENSION SHEET S102B DIMENSION SHEET S102A (FOUNDATION) DIMENSION SHEET S102C DIMENSION SHEET S102B DIMENSION SHEET S102A (FOUNDATION) DIMENSION SHEET S102C DIMENSION SHEET S102B DIMENSION SHEET S102A (FOUNDATION)22'-8"Belle Tire 162'-10" 160'-4" 62'-0"62'-0" Plainfield, IL 60544 19-410 Plainfield, IL 12xxx S. ILLINOIS RTE 59 March 25, 2021 126 1 2 X X X S. I L L I N O I S R T E 5 9 1 2 X X X S. I L L I N O I S R T E 5 9 Building Elevations A 202SCALE: West Elevation 1/4" = 1'-0" F1 A202 HE HE (B-1) BRICK SOLDIER COURSE28'-0" (T.O. MASONRY)2'-0"24'-4"18'-6"2'-0"2'-0"2'-0"16'-10"6"22'-8"12'-0"1'-4"2'-0"22'-8" (T.O. MASONRY)8'-6"13'-6" (MOUNTING HEIGHT)2'-0"16'-10"6"10'-0"MWCJMWCJ1 2 3 4 5 6 11 6'-8"8"6'-0"13'-6"MWCJHEMWCJ 13'-6"12'-0"8'-8"2'-0"SIM 1'-4"2'-0"24'-4"2'-0"28'-0" (T.O. MASONRY)2'-0"16'-6"8'-6"2'-0"10'-0"8'-8"2'-0"16'-10"6"1'-4"22'-8" (TOP OF MASONRY)MWCJSCALE: South Elevation 1/4" = 1'-0" C1 A202 B C 1'-4"2'-0"8'-0"2'-0"2'-0"7CRS2'-0"C1 A401 F8 A601 F1 A401 C1 A402 F8 A601 F8 A601 B3 A601 F8 A601 T.O. MASONRY 128'-0" C3 A601 AB D D D C3 A601 T.O. MASONRY 128'-0" JOIST BEARING 118'-0" T.O. MASONRY 122'-8" JOIST BEARING 126'-0"MWCJMWCJ103A103H103J103K103G F Copyright 2020, Enright ArchitectsC 1 2 E D 3 4 5 C B A 76 8 9 Sheet Number Project Number Issued for Sheet Project 628 Parent Avenue Suite 106 Royal Oak, MI 48067 TEL: 248.330.9395 cenright@enrightarchitects.com A P R O F E S S I O N A L C O R P O R A T I O N Consultant Seal F C 1 2 E D 3 4 5 C B A 76 8 9 Sheet Number Project Number Issued for Sheet Project 628 Parent Avenue Suite 106 Royal Oak, MI 48067 TEL: 248.330.9395 cenright@enrightarchitects.com A P R O F E S S I O N A L C O R P O R A T I O N Consultant Seal C 110A 110C A HE7CRS2'-0"7CRS7CRSC3 A601 C3 A601 T.O. MASONRY 122'-8" 4'-7"8'-0"4'-7" 3'-0"11'-2"3'-0" 4'-7"4'-7" 3'-0"11'-2"3'-0" NOTE: SIGN SHOWN FOR GENERAL PLACEMENT AND GRAPHIC INTENT ONLY. SEE SUBMISSION DETAILS BY HARMON SIGN PLANET NEON 8'-0" X 2'-0" PRECAST CONCRETE ADDRESS PANEL (PC-1) WITH RECESSED LETTERING PAINTED BLACK. CONTRACTOR TO SUBMIT SHOP DRAWING AND RECEIVE WRITTEN APPROVAL BY ARCHITECT BEFORE FABRICATION (PS-1) 6" PRECAST CAP (TYP @ ALL PIERS) (B-1) BRICK VENEER MASONRY CONTROL JOINT - TYPICAL AS SHOWN (MC-1) CONT. METAL COPING (EIFS-1) PRE-FORMED EIFS CORNICE & FREIZE (B-1) 2 ROWS BRICK SOLDIER COURSE (P-8) PAINTED TUBE STEEL COLUMN (P-8) PAINTED TUBE STEEL COLUMN SECTIONAL METAL O.H. DOOR (P-8) PAINTED TUBE STEEL COLUMN (B-1) CONTINUOUS BRICK ROWLOCK POURED ALIGNMENT PIT FOUNDATION. SEE STRUCTURAL SHEETS SURFACE MOUNTED LIGHT FIXTURE - SEE FIXTURE SCHEDULE SHEET E101 F.D.C. CENTERED ON CMU PIER @ 2'-8" A.F.F. - VERIFY WITH FIRE DEPARTMENT 6" DIA. STEEL BOLLARDS FILLED W/ CONC. (P-2) (TYPICAL ALL) A.A.A.PROVIDE KNOX BOX @ 60" A.F.F. - VERIFY WITH FIRE DEPARTMENT FIXED INSULATED GLASS IN ANODIZED ALUMINUM FRAME FIXED INSULATED GLASS IN ANODIZED ALUMINUM FRAME (MC-1) CONT. METAL COPING (EIFS-1) PRE-FORMED EIFS CORNICE & FREIZE (B-1) 2 ROWS SOLDIER COURSE (PS-1) PRE-CAST LINTEL (GL-1) FIXED INSULATED GLASS IN ANODIZED ALUMINUM FRAME (B-1) BRICK VENEER (B-1) CONTINUOUS BRICK ROWLOCK (B-1) BRICK VENEER ON CONCRETE BLOCK BASE (B-1) SOLDIER COURSE (PS-1) 6" PRECAST CAP (MC-1) CONT. METAL COPING NOTE: SIGN SHOWN FOR GENERAL PLACEMENT AND GRAPHIC INTENT ONLY. DETAILS BY HARMON SIGN PLANET NEON FOR SPECIFIC AREAS, DETAILS AND COLORS. (EIFS-1) PRE-FORMED CORNICE & FREIZE (B-1) 2 COURSES OF BRICK SOLDIER COURSE 8'-0" X 2'-0" PRECAST CONCRETE ADDRESS PANEL (PC-1) WITH RECESSED LETTERING PAINTED BLACK. VERIFY ADDRESS NUMBER WITH ARCHITECT BEFORE FABRICATION (MC-1) CONT. METAL COPING (EIFS-1) PRE-FORMED CORNICE & FREIZE (B-1) 2 COURSES OF BRICK SOLDIER COURSE (PS-1) PRECAST CONCRETE LINTEL (GL-1) FIXED INSULATED GLASS IN CLEAR ANODIZED ALUMINUM FRAME (B-1) BRICK VENEER OVER CONCRETE BLOCK (B-1) CONTINUOUS BRICK ROWLOCK SILL POURED CONCRETE FOUNDATION MIN. 42" BELOW GRADE. SEE STRUCTURAL PLANS FOR MORE INFORMATION POURED CONCRETE FOUNDATION - SEE SHEET S-100 Belle Tire Plainfield, IL 60544 19-410 Plainfield, IL March 25, 2021 12xxx S. ILLINOIS RTE 59 127 Building Elevations A 2031'-8"4"16'-10"6"2'-2"1'-2"1'-8"4"10'-0"8"6'-8"1'-4"2'-0"22'-8"1'-8"4"16'-10"6"1'-4"2'-0"22'-8" (T.O. MASONRY)MWCJ3'-0"12'-8"1'-8"4"16'-10"6"1'-4"2'-0"22'-8" (T.O. MASONRY)7'-4"12'-0"1'-8"4"17'-4"1'-4"2'-0"E.Q.MWCJMWCJMWCJMWCJMWCJSCALE: North Elevation 1/4" = 1'-0" C1 A203 123511 BC E.Q.12'-4"F1 A401 F5 A503 C1 A401 C1 A402 HE F8 A601 F8 A601 E C3 A601 JOIST BEARING 120'-8" T.O. MASONRY 122'-8" C3 A601 T.O. MASONRY 122'-8" JOIST BEARING 118'-0" 'HE''HE' RE 102B101 F Copyright 2020, Enright ArchitectsC 1 2 E D 3 4 5 C B A 76 8 9 Sheet Number Project Number Issued for Sheet Project 628 Parent Avenue Suite 106 Royal Oak, MI 48067 TEL: 248.330.9395 cenright@enrightarchitects.com A P R O F E S S I O N A L C O R P O R A T I O N Consultant Seal Belle Tire F C 1 2 E D 3 4 5 C B A 76 8 9 Sheet Number Project Number Issued for Sheet Project 628 Parent Avenue Suite 106 Royal Oak, MI 48067 TEL: 248.330.9395 cenright@enrightarchitects.com A P R O F E S S I O N A L C O R P O R A T I O N Consultant Seal 'HE'12'-4"J J 'HE'12'-4"12'-4"12'-4"'HE' F7 A503 8'-8"10'-8"10'-8"8'-8"10'-8"7'-4"MWCJMWCJC3 A601 C3 A601 SCALE: East Elevation 1/4" = 1'-0" F1 A203 6"Ø CONC. FILLED STEEL BOLLARD SET 36" FROM BLDG.17'-0"17'-0"F5 A503 102A GAS METER - COORDINATE WITH GAS SUPPLIER 6"Ø CONC. FILLED STEEL BOLLARD SET 36" FROM BLDG.1'-4"102C 6" PRECAST CAP (B-1) BRICK SOLDIER COURSE (GL-1) FIXED INSULATED GLASS IN ANODIZED ALUMINUM FRAME (B-1) BRICK VENEER ON CONCRETE BLOCK STRUCTURE (B-1) CONTINUOUS BRICK ROWLOCK SILL (B-1) BRICK SILL @ FIXED GLAZING POURED CONCRETE FOUNDATION - SEE SHEET S101 NOTE: SIGN SHOWN FOR GENERAL PLACEMENT AND GRAPHIC INTENT ONLY. SEE SUBMISSION DETAILS BY HARMON SIGN PLANET NEON CONT. METAL COPING (MC-1) PRE-FORMED CORNICE & FREIZE (EIFS-1) 2 ROWS BRICK SOLDIER COURSE CLEAR POLYCARBONATE CELLULAR GLAZING (BY EXTECH EXTERIOR TECHNOLOGIES 800.500.8083 OR SIMILAR ) IN CLEAR ANONDIZED ALUMINUM FRAME TO MATCH STOREFRONT SYSTEM BRICK ROWLOCK SILL (B-1) BRICK VENEER ON CONCRETE BLOCK (B-1) (MC-1) CONT. METAL COPING (EIFS-1) PRE-FORMED CORNICE & FREIZE (B-1) TWO ROWS OF BRICK SOLDIER COURSES EMERGENCY EXIT FIXTURE (P-8) STEEL DOOR & FRAME - PAINT A.A. (B-1) BRICK VENEER ON CONCRETE BLOCK STRUCTURE A.A (B-1) BRICK ROWLOCK SILL ALIGNMENT PIT SEE STRUCTURAL DRAWINGS CONCRETE FILLED STEEL BOLLARD IN CONCRETE FOUNDATION BRICK PILASTER (B-1) ONE ROW BRICK SOLDIER (LD-1) 42" X 36" MECHANICAL LOUVERED VENT PAINT (P-3) (EIFS-1) EXTERIOR INSULATED FINISH SYSTEM NOTE: SIGN SHOWN FOR GENERAL PLACEMENT AND GRAPHIC INTENT ONLY. SEE SUBMISSION DETAILS BY HARMON SIGN PLANET NEON C.T. CABINET FDC - COORDINATE FIRE DPT. CONNECTION Plainfield, IL 60544 19-410 Plainfield, IL March 25, 2021 12xxx S. ILLINOIS RTE 59 128 BELLE TIRE PLAINFIELD CONSTRUCTION PLANS VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS ILLINOIS ROUTE 59 NO SCALE LOCATION MAP OWNER BARNES DEVELOPMENT COMPANY LLC 1000 ENTERPRISE DRIVE ALLEN PARK, MI 48101 CONTACT: WAYNE SHOTWELL PHONE: 313.203.2195 DESIGN TEAM ARCHITECT ENRIGHT ARCHITECTS 628 E. PARENT AVENUE, SUITE 106 ROYAL OAK, MI 48067 CONTACT: CHRISTOPHER ENRIGHT PHONE: 248.258.6485 EMAIL: CENRIGHT@ENRIGHTARCHITECTS.COM BELLE TIRE PLAINFIELD | PEA JOB NO. 2021-0059 | CONSTRUCTION PLANSNORTH LANDSCAPE ARCHITECT PEA GROUP 7927 NEMCO WAY, STE. 115 BRIGHTON, MI 48116 CONTACT: JANET EVANS PHONE: 844.813.2949 EMAIL: JEVANS@PEAGROUP.COM REVISIONS DESCRIPTION DATE ORIGINAL ISSUE DATE 4/2/2021 PERMIT / APPROVAL SUMMARY DATE SUBMITTED DATE APPROVED PERMIT / APPROVAL 4/2/2021 VILLAGE APPROVAL CIVIL ENGINEER PEA GROUP 7927 NEMCO WAY, STE. 115 BRIGHTON, MI 48116 CONTACT: SCOTT A. PERUSKI EMAIL: SPERUSKI@PEAGROUP.COM PHONE: 844.813.2949 UTILITY PROVIDERS XFINITY/COMCAST CABLE SERVICES - CABLE PHONE: 630.600.6347 PHONE (BUSINESS CUSTOMER SERVICE): 866.391.3000 AT&T COMPANY - COMMUNICATIONS PHONE (COMMERCIAL SERVICES): 800.288.2020 PHONE (CUSTOMER SERVICE): 866.731.2653 NICOR GAS COMPANY - GAS PHONE (CUSTOMER SERVICE): 815.221.4996 PHONE (COMMERCIAL CUSTOMER SERVICE): 800.730.6114 VILLAGE OF PLAINFIELD PUBLIC WORKS DEPARTMENT - WATER & SEWER PHONE: 815.436.3577 PHONE (AFTER HOURS/WEEKEND): 815.436.2341 COMMONWEALTH EDISON COMPANY - ELECTRIC PHONE (BUSINESS CUSTOMER SERVICE): 877.426.6331 PHONE (CONSTRUCTION CALL CENTER): 866.639.3532 LOCAL AGENCIES PLANNING AND BUILDING DEPARTMENT PHONE: 815.436.2428 FAX: 815.436.9785 BUILDING DEPARTMENT: PHONE (CODE ENFORCEMENT): 815.267.7212 PHONE (BUSINESS LICENSES): 815.439.2937 PLANNING DEPARTMENT: CONTACT: JESSICA GAL PHONE: 815.230.2034 POLICE DEPARTMENT PHONE: 815.436.6544 FAX: 815.436.1486 PUBLIC WORKS DEPARTMENT PHONE: 815.436.3577 FAX: 815.254.9304 PHONE (AFTER HOURS/WEEKEND): 815.436.2341 PLAINFIELD FIRE DISTRICT PHONE: 815.436.5335 FAX: 815.436.6420 PLAINFIELD CONSOLIDATED SCHOOL DISTRICT #202 TRANSPORTATION OFFICE PHONE: 815.436.7800 FAX: 815.439.4830 VILLAGE ENGINEER (BAXTER AND WOODMAN) PHONE: 708.478.2090 ILLINOIS DEPARTMENT OF TRANSPORTATION DISTRICT 1 PHONE: 847.705.4000 PHONE (BUREAU OF TRAFFIC): 847.705.4131 INDEX OF DRAWINGS NUMBER TITLE COVER COVER ALTA ALTA NSPS LAND TITLE AND TOPOGRAPHIC SURVEY C-0.0 OVERALL PLAN C-1.0 DEMOLITION PLAN C-2.1 DIMENSION & PAVING PLAN WEST C-2.2 SR-59 DIMENSION & PAVING PLAN C-3.1 GRADING PLAN WEST C-3.2 GRADING PLAN EAST C-3.3 SR-59 GRADING PLAN C-4.0 STORM WATER POLLUTION PREVENTION PLAN C-5.1 UTILITY PLAN WEST C-5.2 UTILITY PLAN EAST C-5.3 SR-59 UTILITY PLAN C-5.4 SANITARY PROFILE C-5.5 STORM PROFILES C-5.6 STORM PROFILES C-5.7 STORM PROFILES C-6.1 STORMWATER MANAGEMENT PLAN C-6.2 STORMWATER CALCULATIONS C-7.0 DETAILS C-7.1 VILLAGE WATER MAIN DETAILS C-7.2 VILLAGE SANITARY DETAILS C-7.3 VILLAGE STORM DETAILS C-7.4 VILLAGE STORM AND ROAD DETAILS C-7.5 SWPPP DETAILS C-7.6 VILLAGE SPECIFICATIONS C-7.7 VILLAGE SPECIFICATIONS L-1.0 LANDSCAPE PLAN L-2.1 LANDSCAPE SPECIFICATIONS L-2.2 LANDSCAPE SPECIFICATIONS SL-1.1 PHOTOMETRIC PLAN SL-1.2 PHOTOMETRIC DETAILS SURFACE WATER STATEMENT STATE OF ILLINOIS COUNTY OF WILL TO THE BEST OF OUR KNOWLEDGE AND BELIEF THE DRAINAGE OF SURFACE WATERS WILL NOT BE CHANGED BY THE CONSTRUCTION OF THIS SUBDIVISION OR ANY PART THEREOF OR THAT IF SUCH SURFACE WATER DRAINAGE WILL BE CHANGED, REASONABLE PROVISION HAS BEEN MADE FOR COLLECTION AND DIVERSION OF SUCH SURFACE WATERS INTO PUBLIC AREAS OR DRAINS WHICH THE SUBDIVIDER HAS A RIGHT TO USE, AND THAT SUCH SURFACE WATERS WILL BE PLANNED FOR IN ACCORDANCE WITH GENERALLY ACCEPTED ENGINEERING PRACTICES SO AS TO REDUCE THE LIKELIHOOD FOR DAMAGE TO THE ADJOINING PROPERTY BECAUSE OF THE CONSTRUCTION OF THE SUBDIVISION. DATED THIS ____APRIL___ DAY OF ___2__ A.D. __2021__ _____________________________________________________________________________ DAVID N. HUNTER, PE PE #62-048067 OWNER: WAYNE SHOTWELL LICENSE VALID THROUGH 11/30/2021 (NOT VALID WITHOUT ORIGINAL SIGNATURE) I, DAVID HUNTER, A REGISTERED PROFESSIONAL ENGINEER IN THE STATE OF ILLINOIS HEREBY CERTIFY THAT THIS SITE AND GRADING PLAN HAS BEEN PREPARED BY ME OR UNDER MY DIRECTION AND THE DEVELOPMENT OF THIS SITE AS SHOWN WILL NOT INCREASE RUN-OFF SO AS TO ADVERSELY AFFECT THE QUALITY OF RUN-OFF OR DAMAGE ADJACENT PROPERTIES. DATED THIS ____APRIL___ DAY OF ___2__ A.D. __2021__ ___________________PE 62-048067 DAVID N. HUNTER, P.E.EXP. 11/30/2021 129 ALTA/NSPSLANDTITLE&TOPOGRAPHICSURVEY1 of 1 CKD.DR.DES.SCALEDATEPROJECTNO.:DATENO.REVISIONWOOLPERT,INC.FAX:630.495.3731630.424.9080OakbrookTerrace,IL60181Suite9501815SouthMeyersRoad800-892-0123 YOU DIG CALL BEFORE WARNING 130 ONLYONLYONLYONLYONLYONLYONLYNOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-0.0OVERALL PLAN02550100SCALE: 1" = 50'131 ONLYONLYONLYONLYONLYONLYNOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH-0102040SCALE: 1" = 20'-PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-1.0DEMOLITIONPLAN0204080SCALE: 1" = 40'132 ONLYONLYNOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH-0102040SCALE: 1" = 20'-PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-2.1DIMENSION &PAVING PLANWEST133 ONLY ONLYONLYNOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH-0102040SCALE: 1" = 20'-PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-2.2SR-59DIMENSION &PAVING PLANNORTH134 ONLYONLYNOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH-0102040SCALE: 1" = 20'-PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-3.1GRADING PLANWEST135 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH-0102040SCALE: 1" = 20'-PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-3.2GRADING PLANEAST136 ONLY ONLYONLYNOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH-0102040SCALE: 1" = 20'-PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-3.3SR-59 GRADINGPLANNORTH137 ONLYONLYONLYONLYONLYONLY356A614ANOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH-0102040SCALE: 1" = 20'-PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-4.0STORM WATERPOLLUTIONPREVENTIONPLAN138 ONLYNOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH-0102040SCALE: 1" = 20'-PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-5.1UTILITY PLANWEST139 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH-0102040SCALE: 1" = 20'-PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-5.2UTILITY PLANEAST140 ONLY ONLYONLYNOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH-0102040SCALE: 1" = 20'-PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-5.3SR-59 UTILITYPLANNORTH141 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH-0102040SCALE: 1" = 20'-PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-5.4SANITARYPROFILE142 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH-0102040SCALE: 1" = 20'-PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-5.5STORMPROFILES143 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH-0102040SCALE: 1" = 20'-PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-5.6STORMPROFILES144 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH-0102040SCALE: 1" = 20'-PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-5.7STORMPROFILES145 ONLYONLYONLYONLYONLYONLY356A614ANOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-6.1STORMWATERMANAGEMENTPLAN0204080SCALE: 1" = 40'146 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINwww.peagroup.comt: 844.813.2949SEE PLANS FOR TYPESC-6.2STORMWATERCALCULATIONS0204080SCALE: 1" = 40'147 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059www.peagroup.comt: 844.813.2949C-7.0DETAILSNO PARKING148 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059www.peagroup.comt: 844.813.2949C-7.1VILLAGE WATERMAIN DETAILS149 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059www.peagroup.comt: 844.813.2949C-7.2VILLAGESANITARYDETAILS150 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059www.peagroup.comt: 844.813.2949C-7.3VILLAGE STORMDETAILS151 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059www.peagroup.comt: 844.813.2949C-7.4VILLAGE STORMAND ROADDETAILS152 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059www.peagroup.comt: 844.813.2949C-7.5SWPPP DETAILS153 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059www.peagroup.comt: 844.813.2949C-7.6VILLAGESPECIFICATIONS”½””½”””””“”””154 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059www.peagroup.comt: 844.813.2949C-7.7VILLAGESPECIFICATIONS½”½””””””½””½””½””½”””“”””””½”””½””””¾””¾”””””“””½”¾””“”””““”“”“”“”“”“”“”“””””””””””¾””””¼”¼”“”“””155 ONLYNOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.NORTH--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059www.peagroup.comt: 844.813.2949L-1.0LANDSCAPEPLAN0153060SCALE: 1" = 30'KEY:= FRONT SIDE YARD TREE= INTERIOR PARKING LOT TREES= IRRIGATED SHRUBS= IRRIGATED SOD LAWNCRJE=RIVER ROCK OVER WEED FABRIC= NON-IRRIGATED SEED LAWN= IRRIGATED PERENNIALS SEE DETAIL THIS SHEETFOR ALL SEED MIXES, PROVIDE EROSION MAT ON SLOPESAND AREAS OF WASH OUT TYP.INSTALL AND PREP PER MANUFACTURES SPECIFICATIONS.= STORMWATER SEED MIX BY CARDNO PHONE 574-586-2412=ECONOMY PRAIRIE SEED MIX BY CARDNO PHONE 574-586-2412 SEE GENERAL PLANTING NOTES # 18-20 FOR CLIENTSTANDARD SPECIFIC PLANTING NOTES AND ORN. GRASS156 LANDSCAPESPECIFICATIONSL-2.1JEJENOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059www.peagroup.comt: 844.813.2949157 LANDSCAPESPECIFICATIONSL-2.2JEJENOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059www.peagroup.comt: 844.813.2949½ ¼ ¼ ½ 158 ONLYONLYNOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059www.peagroup.comt: 844.813.2949SL-1.1PHOTOMETRICPLANNORTH0102040SCALE: 1" = 20'ASPHALTGUARD RAILPOST INDICATOR VALVEMAILBOX, TRANSFORMER, IRRIGATION CONTROL VALVEWATER VALVE BOX/HYDRANT VALVE BOX, SERVICE SHUTOFFUNDERGROUND CABLE TV, CATV PEDESTALCONCRETESIGNSTREET LIGHTFENCECONTOUR LINESPOT ELEVATIONCOMBINED SEWER & MANHOLESTORM SEWER, CLEANOUT & MANHOLESANITARY SEWER, CLEANOUT & MANHOLEWATERMAIN, HYD., GATE VALVE, TAPPING SLEEVE & VALVEGAS MAIN, VALVE & GAS LINE MARKERELECTRIC U.G. CABLE, MANHOLE, METER & HANDHOLETELEPHONE U.G. CABLE, PEDESTAL & MANHOLEELEC., PHONE OR CABLE TV O.H. LINE, POLE & GUY WIREUNIDENTIFIED STRUCTURESTDDUTYHEAVYDUTYDEEPSTRENGTHSQUARE, ROUND & BEEHIVE CATCH BASIN, YARD DRAINSEE PLANS FOR TYPES159 NOT FOR CONSTRUCTIONREVISIONSCAUTION!!THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUNDUTILITIES AS SHOWN ON THIS DRAWING ARE ONLYAPPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED ORIMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF.THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FORDETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONSPRIOR TO THE START OF CONSTRUCTION.--PROJECT TITLECLIENTBELLE TIREPLAINFIELDVACANT LOT ALONG ILLINOIS SR 59VILLAGE OF PLAINFIELD, WILL COUNTY, IL 60544ENRIGHTARCHITECTS628 E. PARENT AVENUE, SUITE 106ROYAL OAK, MIORIGINAL ISSUE DATE:APRIL 2, 2021DRAWING TITLEDRAWING NUMBER:PEA JOB NO.DN.P.M.ADSSAPDES.SAP2021-0059www.peagroup.comt: 844.813.2949SL-1.2PHOTOMETRICDETAILS160 161 162 163 164 165 166 PROJ. MGR.: DRAWN BY: DATE: SCALE: OF SHEET PROJ. ASSOC.:DATEREVISIONSDRAWN BYTMCREEKSIDE CROSSING UNIT 7BPLAINFIELD, ILLINOISFINAL PLAT OF SUBDIVISION1 2 LOT NUMBER KEY LOT THROUGH LOT 7017 -- 7018 -- 7019 YES - 7020 YES - 7021 -- 7022 -- 7023 -- 7024 -- 7025 -- 7026 -- 7027 YES - 7028 YES - 7029 -- 7030 YES - 7031 -- 7032 -- 7033 -- 7034 -- 7035 -- 7036 YES - 7037 -- 7038 YES - 7039 -- 7040 -- 7041 YES - 7042 YES - 7043 -- 7044 -- 7045 -- 167 PROJ. MGR.: DRAWN BY: DATE: SCALE: OF SHEET PROJ. ASSOC.:DATEREVISIONSDRAWN BYTMCREEKSIDE CROSSING UNIT 7BPLAINFIELD, ILLINOISFINAL PLAT OF SUBDIVISION2 2 “” 168 2021 HOMECOMING PARADE STAFF REPORT EVENT: 2021 Plainfield Community Homecoming Parade DATE/TIME: Saturday, October 2nd, 2021 from 9:00 a.m. to Noon (Approximate) LOCATION: Parade steps off from Van Dyke Road and Lockport Street and makes its way through downtown to Plainfield Central High School at Fort Beggs Drive and James Street. ORGANIZER(S): Plainfield Community School District 202 SYNOPSIS: Plainfield Community Homecoming Parade is the largest, one-day event in Plainfield. The 2019 parade had 88 entries and drew an estimated 5,000 spectators. Staging of entries, bands and personnel began at 6:00 a.m. Roads close at approximately 8:30 a.m. and remained closed until approximately 11:00 a.m. ROUTE: With construction around the Village Green completed, the Homecoming Parade is looking to return to it’s traditional route. Staging would be in the area of Ottawa Street and Wallin Drive. The proposed route is Ottawa Street to Van Dyke Road, Van Dyke to Lockport St, Lockport Street East to Illinois Street, South on Illinois St to Commercial Street, West on Commercial Street to James Street, James Street East to Fort Beggs, with the parade concluding in the south parking lot of Plainfield Central High School. The parade will step off at 9:00 am. The route will require Plainfield PD, CSO’s, crossing guards, PEMA, and mutual aid EMA personnel to staff. Public Works will place detour signs for Illinois Route 126 in both directions. 169 POSITIVES: The Homecoming Parade is a showcase of our community spirit and offers numerous school groups, sporting associations, school bands and local businesses the opportunity to participate in a community event and draw attention to their organizations. Many residents come out early to get their favorite viewing locations and stay to have lunch in our downtown restaurants. The parade is also followed by PCHS Homecoming Football Game and an Alumni Tea. POTENTIAL NEGATIVES/OBSTACLES: The 2019 Homecoming Parade cost the Village an estimated $17,859 in overtime and manpower. Weather is traditionally the greatest factor impacting attendance to the Homecoming Parade. This year, another variable is what COVID-19 restrictions will be in place in October and how they might impact a mass gathering like the Homecoming Parade. RECOMMENDATION: Staff recommends the Board approve the 2021 Homecoming Parade and its associated road closures. Staff will continue to work with the School District through the planning process to insure normal conditions are met and COVID-19 protocols are in place. 2021 Plainfield Homecoming Parade Route 170 PLAINFIELD POLICE DEPARTMENT Memo To: From: Date: Subject: Michael Collins, Village President John Konopek, Chief of Police Thursday, April 15 2021 Operations Report- March 2021 Brian Murphy, Village Administrator Village Trustees The following pages contain the Monthly Operations Report for the month of March 2021: Special Detail Railroad Tracks on Route 126, East of Route 59 Wednesday, March 03, 2021 Railroad Enforcement Revenue Summary Page 2 Vehicle Report Page 2 Training Report Page 3 Dispatch Activity Page 4 Arrest Reports Page 5-7 Case Status Reports Page 8-14 Monthly Offenses Reported Page 15-22 Page 1 of 22March 2021 Operations Report 171 PLAINFIELD POLICE DEPARTMENT Operations Report 2019 2020 2021 Monthly Vehicle Report: March Average Miles Per Gallon 9.81 8.99 9.93 Gallons of Gasoline Used 4,705.90 4,844.50 4,605.30 Miles Driven 46,188 43,537 45,716 Monthly Maintenance*$11,557.39 $16,596.07 $13,403.38 *Vehicle maintenance is reported as an expense based upon the calendar date paid; therefore is not necessarily representative of the date the maintenance was performed, billed, nor the budget month applied. Payment Category FEES - Fees and Services Payment Category FINES - Fines/Forfeitures Payment Category PERMITS - Permits 2019 2020 2021 **Red light Camera Violations includes all transactions receipted by Plainfield and not solely the Police Department. *Will and Kendal County fines were received by the counties in February, but were received by Plainfield in March. Monthly Revenue Summary: March Administrative Ticket $18,405.00 $14,610.00 $10,625.00 Administrative Ticket-Late Fee $700.00 $1,000.00 $820.00 Alcohol Enforcement Fine $1,972.00 $2,100.00 $2,970.50 Daily Storage Fee $900.00 $150.00 $810.00 Impound Fees $5,500.00 $2,000.00 $9,000.00 Kendall County Court Fine*$219.15 $139.00 $1,601.44 Red Light Camera Violations**$21,700.00 $18,600.00 $26,600.00 Will County Court Fine*$22,056.90 $37,207.60 $20,793.05 $71,453.05 $75,806.60 $73,219.99 Accident/Insurance Reports $890.00 $700.00 $195.00 Fingerprint Fee $120.00 $50.00 $200.00 Freedom of Information Fee $5.00 $23.00 $2.50 Offender Registration Fee $0.00 $0.00 $0.00 $1,015.00 $773.00 $397.50 Solicitors Permit $560.00 $175.00 $670.00 $560.00 $175.00 $670.00 $73,028.05 $76,754.60 $74,287.49Total Page 2 of 22March 2021 Operations Report 172 PLAINFIELD POLICE DEPARTMENT Training Activity LocationCourse TitleClass DateEmployee Hours Each March 2021 Training Report Total Hours Ostreko 3/1 - 3/12 80 Staff and Command Plainfield PD80 Martin 3/1 - 3/5 40 Field Training Officer Certification Will County Sheriff's Office/TR 40 Konopek, Ruggles 3/4 1 2021 Lessons Learned from Protests Webinar Online2 Stillwell 3/15 - 3/17 24 Street Crimes Program Plainfield PD/NE PAT235R 24 Malcolm, Pedersen 3/18 8 Kendall County SRT16 Mikos, Ruggles 3/22 - 3/26 40 FBI-LEEDA Command Leadership Institute Oswego PD80 Columbus, Friddle, Konopek, Lehmann, Martin, Robles, Ruggles, Wagner 3/24 8 ILEAS MFF - Physical Fitness Testing, Crowd Control Formations, Convoy Training Hammel Woods, Shorewood 64 Ostreko 3/29 - 4/2 40 Staff and Command Plainfield PD40 Bayless, Mulacek 3/31 10 Joliet SOS20 366Total Training Hours for March 2021: Page 3 of 22March 2021 Operations Report 173 PLAINFIELD POLICE DEPARTMENT Dispatch Activity Zone*2019 2020 2021 March Zone Incident Comparison Report PCW 90 68 698 Z1 672 538 608 Z2 531 445 446 Z3 967 661 922 Z4 502 433 500 Z5 100 96 107 Z6 6 3 4 0 200 400 600 800 1000 1200 PCW Z1 Z2 Z3 Z4 Z5 Z6 2019 2020 2021 2868 2244 3285TOTAL** *PDF/PCW/WC is used when an incident is out of the village, or when the dispatcher does not validate the address. **Total incidents includes all CAD created incidents, including all Service Calls, Traffic Stops, Information only Calls, Etc. 0 50 100 150 200 250 0100200300400500600700800900100011001200130014001500160017001800190020002100220023002019 2020 2021 *Total incidents includes all CAD created incidents, including all Service Calls, Traffic Stops, Information only Calls, Etc. Yearly Dispatch Comparison By Hour for March Page 4 of 22March 2021 Operations Report 174 PLAINFIELD POLICE DEPARTMENT Arrest Reports 202120202019 March Adult Arrests* Robbery Armed Robbery 0 0 2310 Battery Aggravated Battery 0 2 0410 Battery 0 1 0460 Domestic Battery 2 2 1486 Theft Theft $500 and Under 0 0 1825 Retail Theft 2 3 1860 Deceptive Practices Possession Stolen Property 1 0 01200 Criminal Damage & Trespass to Property Criminal Damage Property 0 1 01310 Criminal Trespass Property 0 2 01330 Deadly Weapons Unlawful Use Weapon 0 1 01410 Offenses Involving Children Possession, Sale To/From Minors - Tobacco Products 4 0 11715 Unlawful Sale Travel Ticket to Minor 0 0 11775 Cannabis Control Act Possession of Cannabis Over 10Gm to 100Gm (Misdemeanor)1 0 01810 Possession of Cannabis 10Gm or Less (Ordinance or Civil Violation) 3 0 01814 *Both Juvenile and Adult Felonies and Misdemeanors (Excludes Petty Offensese) 0 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 2019 2020 2021 Arrest Comparison for the Past 3 Years Page 5 of 22March 2021 Operations Report 175 202120202019 March Adult Arrests* Controlled Substance Act Manufacture of Controlled Substance 0 1 02011 Delivery of Controlled Substance 0 1 02012 Possession Controlled Substance 0 2 22020 Unauthorized Possession of Prescription Form -Form Not Issued by Licensed Prescriber 0 0 12073 Disorderly Conduct Disorderly Conduct 0 4 02890 Interference with Public Officers Resist, Obstruct, Officer, Firefighter, Correctional Ofc 0 3 03711 Obstructing Justice 0 1 03730 Motor Vehicle Offenses DUI-Alcohol 10 6 52410 DUI - Under the Influence of Alcohol 0 0 102411 DUI-Drugs 0 0 22420 Unlawful Use of Medical Cannabis by Driver 0 0 22421 Illegal Transportation Alcohol 1 2 22430 Possession Adult Use Cannabis In Passenger Area of Motor Vehicle - Driver 0 0 12435 Possession Adult Use Cannabis in Motor Vehicle Outside Approved Container - Driver 0 0 12436 Reckless Driving 1 0 02440 Leaving Scene Property Damage Accident 0 1 02447 Street Racing 1 0 02450 Improper Use of Registration 1 0 12465 No Valid Drivers License 2 0 22470 Suspended/Revoked Drivers License 2 2 72480 Flee/Attempt to Elude Peace Officer 0 0 22495 Other Offenses Violation Order of Protection 1 0 04387 Interfering With The Reporting of Domestic Violence 0 1 04751 In-State Warrant 1 7 75081 33 43 52TOTAL *Felonies & Misdemeanors (Excludes Petty Offenses). Any 2410 Arrests are for all individual citations. This number does not reflect the number of individual occurrances since a single offender may recieve multiple citations, e.g. DUI Alcohol & DUI >.08. 202120202019 March Juvenile Arrests* Battery Battery 2 0 0460 Theft Theft of Lost or Mislaid Property 0 1 0805 Retail Theft 0 1 0860 Page 6 of 22March 2021 Operations Report 176 202120202019 March Juvenile Arrests* Criminal Damage & Trespass to Property Criminal Damage Property 1 1 01310 Offenses Involving Children Curfew 1 1 01730 Cannabis Control Act Possession of Cannabis Over 10Gm to 100Gm (Misdemeanor)2 1 01810 Possession of Cannabis 10Gm or Less (Ordinance or Civil Violation) 3 0 01814 Controlled Substance Act Possession Controlled Substance 1 0 02020 Drug Paraphernalia Act Possession of Drug Paraphernalia (Ordinance or Civil Violation)0 1 02171 Motor Vehicle Offenses No Valid Drivers License 0 1 02470 Disorderly Conduct Disorderly Conduct 4 10 02890 Interference with Public Officers Resist, Obstruct, Officer, Firefighter, Correctional Ofc 1 0 03711 Other Offenses In-State Warrant 1 0 05081 16 17 0TOTAL *Felonies & Misdemeanors (Excludes Petty Offenses). Any 2410 Arrests are for all individual citations. This number does not reflect the number of individual occurrances since a single offender may recieve multiple citations, e.g. DUI Alcohol & DUI >.08. Page 7 of 22March 2021 Operations Report 177 PLAINFIELD POLICE DEPARTMENT Case Status Reports Detective 2019 2020 2021 Active (02) Pending Case Assignments as of: April 15, 2021* Allen, Christopher 196 22 26 21 Dabezic, Dino 194 10 18 15 Felgenhauer, Amanda 193 13 Kaminski, Jeffrey 192 22 23 Mcquaid, Kevin 117 5 4 6 Meszaros, Richard 193 18 4 3 Siegel, Carianne 191 31 18 86 92 81TOTAL 0 5 10 15 20 25 30 35 ALLEN, CHRISTOPHER 196 DABEZIC, DINO 194 Felgenhauer, Amanda 193 KAMINSKI, JEFFREY 192 MCQUAID, KEVIN 117 MESZAROS, RICHARD 193 Siegel, Carianne 191 2019 2020 2021 *Active case assignements and pending investigations will not typically be equal because multiple officers may be assigned to follow up on one case that may have multiple offenses. Page 8 of 22March 2021 Operations Report 178 15 - WARRANT/COMPLAINT ISSUED 02 - PENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: April 15, 2021 0260 - CRIMINAL SEXUAL ASSAULT 1 0261 - AGGRAVATED CRIMINAL SEXUAL ASSAULT/FELONY 1 0280 - PREDATORY CRIMINAL SEXUAL ASSAULT CHILD 11 0310 - ARMED ROBBERY 32 0410 - AGGRAVATED BATTERY 5 0460 - BATTERY 41 0470 - RECKLESS CONDUCT 1 0486 - DOMESTIC BATTERY 205 0488 - AGGRAVATED DOMESTIC BATTERY 2 0510 - AGGRAVATED ASSAULT 3 0560 - ASSAULT 1 0610 - BURGLARY 4 0610 - Burglary - Building 1 0625 - RESIDENTIAL BURGLARY 6 0720 - THEFT MOTOR VEH PARTS/ACCESSORIES 12 0730 - BURGLARY MOTOR VEH PARTS/ACCESSORIES 1 0760 - Burglary - Motor Vehicle 4 0760 - BURGLARY FROM MOTOR VEHICLE 31 0815 - Theft - Obtains/Exerts Unauthorized Control Over Property of the Owner Over $500 21 0815 - THEFT OVER $500 192 0819 - Retail Theft - Theft by Emergency Exit 1 0825 - Theft - Obtains/Exerts Unauthorized Control Over Property of the Owner Less Than $500 1 0825 - THEFT $500 AND UNDER 12 0860 - RETAIL THEFT 402 0860 - Retail Theft - Taking Merchandise from Retail Establishment With Intent to Deprive Merchant Without Paying 3 0910 - Motor Vehicle Theft 58 1110 - DECEPTIVE PRACTICE 9 1110 - Deceptive Practices - General Deception 8 1120 - FORGERY 1 1121 - Financial Institution Fraud 1 1130 - FRAUD 82 1135 - INSURANCE FRAUD 1 1137 - IDENTITY THEFT 23 1138 - AGGRAVATED IDENTITY THEFT 2 1139 - Theft - Obtained by Deception Control Over Property of the Owner 1 1140 - Identity Theft - Document Making Implements to Produce False Identification or Documents Used to Commit Felony 1 Page 9 of 22March 2021 Operations Report 179 15 - WARRANT/COMPLAINT ISSUED 02 - PENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: April 15, 2021 1150 - CREDIT CARD FRAUD 3 1167 - Use of Credit//Debit Card With Intent to Defraud 3 1191 - Fraud 11 1195 - FINANCIAL EXPLOIT ELDERLY/DISABLED 1 1200 - POSSESSION STOLEN PROPERTY 2 1240 - COMPUTER TAMPERING 1 1310 - CRIMINAL DAMAGE PROPERTY 95 1310 - Criminal Damage to Property 14 1330 - CRIMINAL TRESPASS PROPERTY 1 1360 - CRIMINAL TRESPASS VEHICLE 3 1410 - UNLAWFUL USE WEAPON 1 1411 - AGGRAVATED UNLAWFUL USE OF WEAPON 1 1415 - AGGRAVATED DISCHARGE FIREARM 1 1425 - UNLAWFUL POSSESSION FIREARM/AMMUNITION 1 1460 - NO FOID CARD 1 1504 - SOLICITATION OF A SEXUAL ACT 1 1563 - CRIMINAL SEXUAL ABUSE 2 1563 - Criminal Sexual Abuse - Sexual Conduct - Use or Threat of Force 1 1567 - GROOMING 1 1570 - PUBLIC INDECENCY 2 1594 - Aggravated Criminal Sexual Abuse - Offender 17 yoa or Older and Victim is Less than 13 yoa 1 1710 - ENDANGERING LIFE/HEALTH OF CHILD 1 1720 - CONTRIBUTING TO DEPENDENCY/NEGLECT CHILD 1 1740 - RUNAWAY (M.R.A.I.)14 1810 - POSSESSION OF CANNABIS OVER 10GM TO 100GM (misdemeanor) 12 1811 - Possession of Cannabis - more than 30g but less than 100g 1 1813 - Possession of Cannabis over 100 gm (felony)1 1813 - POSSESSION OF CANNABIS OVER 100GM (FELONY)12 1814 - CIVIL LAW CANNABIS (NOT MORE THAN 10GRAMS)1 1814 - POSSESSION OF CANNABIS 10GM OR LESS (ORDINANCE OR CIVIL VIOLATION) 5 1821 - DELIVERY/MANUFACTURE OF CANNABIS 10GM AND UNDER (MISDEMEANOR) 2 1822 - DELIVERY/MANUFACTURE OF CANNABIS 10GM AND OVER (FELONY) 1 1822 - DELIVERY/MANUFACTURE OF CANNABIS OVER 30GM (FELONY) 2 1824 - Manufacture, Deliver, Possess with Intent to Deliver Cannabis - more than 30g but less than 500g 1 Page 10 of 22March 2021 Operations Report 180 15 - WARRANT/COMPLAINT ISSUED 02 - PENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: April 15, 2021 2010 - MANUFACTURE/DELIVERY CONTROLLED SUBSTANCE 1 2011 - MANUFACTURE OF CONTROLLED SUBSTANCE 2 2012 - DELIVERY OF CONTROLLED SUBSTANCE 4 2013 - POSSESSION WITH INTENT TO DELIVER 1 2020 - POSSESSION CONTROLLED SUBSTANCE 37 2170 - POSSESSION DRUG EQUIPMENT 2 2171 - CIVIL LAW PARAPHERNALIA 1 2171 - POSSESSION OF DRUG PARAPHERNALIA (ORDINANCE OR CIVIL VIOLATION) 1 2410 - DUI - Alcohol Concentration in Blood or Breath 0.08 or More 1 2411 - DUI - Under the Influence of Alcohol 1 2420 - DUI - Under the Influence of Drugs or Combination of Drugs 2 2420 - DUI-DRUGS 1 2421 - DUI - Under the Combined Influence Alcohol, Other Drugs, Intoxicating Compounds 1 2430 - ILLEGAL TRANSPORTATION ALCOHOL 2 2440 - RECKLESS DRIVING 4 2447 - LEAVING SCENE PROPERTY DAMAGE ACCIDENT 13 2461 - Operation of Uninsured Motor Vehicle 2 2461 - OPERATION UNINSURED MOTOR VEHICLE 2 2470 - NO VALID DRIVERS LICENSE 1 2480 - SUSPENDED/REVOKED DRIVERS LICENSE 41 2495 - FLEE/ATTEMPT TO ELUDE PEACE OFFICER 22 2496 - AGGRAVATED FLEE/ATTEMPT TO ELUDE PEACE OFFICER 3 2825 - HARASSMENT BY TELEPHONE 1 2826 - HARASSMENT THROUGH ELECTRONIC COMMUNICATIONS 1 2860 - FALSE POLICE REPORT 2 2890 - DISORDERLY CONDUCT 34 2890 - Disorderly Conduct - Actions Alarm or Disturb Another Provoking Breach of Peace 1 2895 - INTERFERENCE W/EMERGENCY COMMUNICATION 2 3100 - MOB ACTION 1 3711 - RESIST, OBSTRUCT, OFFICER, FIREFIGHTER, CORRECTIONAL OFC 3 3730 - OBSTRUCTING JUSTICE 2 3970 - EXTORTION 1 4230 - UNLAWFUL RESTRAINT 1 4310 - POSSESSION BURGLARY TOOLS 1 4387 - VIOLATION ORDER OF PROTECTION 91 4389 - VIOLATION OF STALKING NO CONTACT ORDER 1 Page 11 of 22March 2021 Operations Report 181 15 - WARRANT/COMPLAINT ISSUED 02 - PENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: April 15, 2021 4510 - PROBATION VIOLATION 2 4751 - INTERFERING WITH THE REPORTING OF DOMESTIC VIOLENCE 2 4870 - DOMESTIC DISPUTE 13 5081 - IN-STATE WARRANT 31 5083 - RECOVERED PROPERTY ONLY 1 6310 - PARKING: OVERNIGHT PROHIBITED/SPECIFIC HOURS 1 6548 - ACCIDENT: HIT AND RUN (PROPERTY DAMAGE)4 6555 - ACCIDENT: FATAL 2 6556 - ACCIDENT: PERSONAL INJURY 1 6581 - FAILURE TO REDUCE SPEED TO AVOID ACCIDENT 1 6584 - FAILURE TO SIGNAL 21 6594 - SPEEDING: OVER 26 - 34 mph OVER POSTED LIMIT 2 6595 - SPEEDING: OVER 35+ mph OVER POSTED LIMIT 1 6600 - PURSUIT 1 6601 - SPEEDING: RADAR 4 6602 - SPEEDING: PACED 1 6604 - TOO FAST FOR CONDITIONS 11 6605 - TRAFFIC SIGN VIOLATION 11 6606 - TRAFFIC SIGNAL VIOLATION 2 6607 - IMPROPER PASSING 2 6608 - IMPROPER LANE USAGE 42 6609 - FOLLOWING TOO CLOSELY 1 6611 - IMPROPER TURN AT INTERSECTION 1 6620 - FAILURE TO YIELD: STOP SIGN 2 6633 - IMPROPER LIGHTING (ONE HEADLIGHT)2 6648 - OTHER EQUIPMENT VIOLATIONS (CITATIONS ISSUED)1 6653 - IMPROPER DISPLAY OF REGISTRATION 11 6688 - FICTITIOUS OR ALTERED DRIVER'S LICENSE/ID CARD 1 6725 - TOW: VEHICLE 1 7001 - EXPUNGED OFFENSE 4 7002 - FAILURE TO GIVE AID/INFORMATION 1 9003 - ASSIST: STATE POLICE 1 9004 - ASSIST: OTHER POLICE DEPARTMENT 23 9005 - ASSIST: OTHER GOVERNMENT AGENCY 1 9061 - LOST ARTICLES 1 9063 - LOST DRIVER'S LICENSE/PLATES 1 9065 - MISSING PERSON: ADULT FEMALE 1 9083 - ASSIST: AMBULANCE 33 9100 - INVESTIGATION QUASI-CRIMINAL 12 9101 - SUSPICIOUS AUTO 1 9103 - SUSPICIOUS PERSON 1 Page 12 of 22March 2021 Operations Report 182 15 - WARRANT/COMPLAINT ISSUED 02 - PENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: April 15, 2021 9105 - NEIGHBORHOOD TROUBLE/NEIGHBOR DISPUTE 1 9110 - DISTURBANCE/DISPUTES 1 9119 - OTHER INVESTIGATIONS 4 9132 - INTERFERING WITH THE REPORTING OF DOMESTIC VIOLENCE 1 9154 - LOCAL ORDINANCE VIOLATION (OTHER)1 9175 - VIOLATION OF BAIL BOND 1 9183 - DRUG ACTIVITY 1 9185 - DRUG OVERDOSE (MISC/UNKNOWN)1 9219 - OTHER ANIMAL COMPLAINTS/INVESTIGATIONS 1 9246 - FOUND PROPERTY 1 9283 - LOST/STOLEN FIREARM 1 9325 - RELEASED VEHICLE/PROPERTY 33 9331 - SEARCH WARRANT 1 9357 - SUSPICIOUS INCIDENT 1 9367 - HARASSMENT 1 9375 - TRESPASS WARNING 2 9411 - SUICIDE ATTEMPT: BY FIREARMS 1 9414 - SUICIDE ATTEMPT: BY DRUGS 1 9432 - DEATH: SUSPICIOUS CIRCUMSTANCES 3 9438 - DEATH: OTHER SUDDEN DEATH/BODIES FOUND (DEATH INVESTIGATION) 1 9507 - STATION INFORMATION 8 9603 - PARENT-JUVENILE: CRISIS INTERVENTION 1 9608 - OTHER: CRISIS INTERVENTION 11 9612 - CHILD ABUSE: CRISIS INTERVENTION 11 9798 - WELFARE CHECK 12 9908 - ABANDONED VEHICLE 1 9918 - FIGHTS, RIOTS, BRAWLS 1 9927 - VEHICLE SEARCH: WITHOUT K-9 1 9933 - SERVICE OF ORDER OF PROTECTION 1 274226TOTAL 226 274 0 100 200 300 02 - PENDING INVESTIGATION 15 - WARRANT/COMPLAINT ISSUED2021 Page 13 of 22March 2021 Operations Report 183 Closed Cases by Offense Administratively Closed Adult Arrest Juvenile Arrest March 2021 Closed Cases (by Disposition and Primary Offense) Victim Refusal to Cooperate Prosecution Declined Referred to Other Jurisdiction Arson 3 Battery 19 55 2 21 8 Burglary 8 6 2 Burglary or Theft from Motor Vehicle 3 Cannabis Control Act 21 Controlled Substance Act 5 6 Criminal Damage & Trespass to Property 7 17 Criminal Sexual Assault 1 3 Deadly Weapons 4 Deceptive Practices 29 2 Disorderly Conduct 7 3 2 2 Interference with Public Officers 16 Liquor Control Act Violations 11 10 Motor Vehicle Offenses 4 177 5 Motor Vehicle Theft 8 5 Offenses Involving Children 11 Other Offenses 73 4 1 7 Robbery 7 Sex Offenses 1 Theft 14 7 2 3 4 177 335 22TOTAL 34 27 11 Page 14 of 22March 2021 Operations Report 184 PLAINFIELD POLICE DEPARTMENT Offense Reports 2019 2020 2021 Monthly Offenses Reported: March Robbery Armed Robbery 0 0 1310 0 0 1Total: Robbery Battery Aggravated Battery 2 4 0410 Aggravated Battery - Peace Officer, Policing Volunteer, Fireman, Security Ofc - Minor/No Injury - No Dangerous Weapon 0 0 1434 Battery 3 5 2460 Domestic Battery 6 6 6486 11 15 9Total: Battery Assault Assault 1 0 0560 1 0 0Total: Assault Burglary Burglary 2 1 0610 Residential Burglary 0 2 0625 2 3 0Total: Burglary Burglary or Theft from Motor Vehicle Theft Motor Veh Parts/Accessories 0 0 1720 Burglary From Motor Vehicle 5 1 4760 5 1 5Total: Burglary or Theft from Motor Vehicle Theft Theft of Lost or Mislaid Property 0 1 0805 Retail Theft - Removal of Shopping Cart With Intent to Deprive Merchant of Possession 0 0 1814 Theft Over $500 4 0 2815 Theft $500 and Under 3 3 2825 Retail Theft 5 5 4860 12 9 9Total: Theft Motor Vehicle Theft Motor Vehicle Theft 2 1 4910 2 1 4Total: Motor Vehicle Theft Deceptive Practices Deceptive Practice 5 2 51110 Forgery 0 0 11120 Fraud 6 0 01130 Identity Theft 6 1 21137 Embezzlement 0 0 11140 Page 15 of 22March 2021 Operations Report 185 2019 2020 2021 Monthly Offenses Reported: March Deceptive Practices Internet Offenses - Online Theft by Deception 0 0 11146 Credit Card Fraud 1 3 01150 Use of Counterfeited/Forged/Expired/Revoked/Unissued Credit or Debit Card With Intent to Defraud 0 0 11166 Use of Credit/Debit Card With Intent to Defraud 0 0 11167 Fraud 0 0 21191 Possession Stolen Property 1 0 01200 19 6 14Total: Deceptive Practices Criminal Damage & Trespass to Property Criminal Defacement Property 1 0 01305 Criminal Damage Property 13 3 61310 Criminal Trespass Property 1 2 01330 Criminal Trespass Vehicle 0 0 11360 Trespass Warning 1 5 19375 16 10 8Total: Criminal Damage & Trespass to Property Deadly Weapons Unlawful Use Weapon 0 1 01410 Aggravated Unlawful Use of Weapon 0 1 01411 Aggravated Discharge Firearm 0 2 01415 No Foid Card 0 1 01460 0 5 0Total: Deadly Weapons Sex Offenses Criminal Sexual Assault 1 3 1260 Predatory Criminal Sexual Assault Child 0 1 0280 Sexual Exploitation of Child 0 1 01544 Aggravated Criminal Sexual Abuse 1 0 01562 Criminal Sexual Abuse 0 0 11563 Grooming 1 0 01567 3 5 2Total: Sex Offenses Offenses Involving Children Possession, Sale To/From Minors - Tobacco Products 1 0 11715 Contributing to Dependency/Neglect Child 0 1 01720 Disseminate/Distribute Indecent Visual Depiction - Minor (Sexting) 1 0 01726 Curfew 2 5 01730 Runaway (M.R.A.I.)2 6 31740 Truancy 1 0 01770 Possession of Tobacco/Minor 15 10 29910 Child Custody Dispute/Visitation Interference 2 0 09934 24 22 6Total: Offenses Involving Children Cannabis Control Act Possession of Cannabis Over 10Gm to 100Gm (Misdemeanor)3 1 01810 Page 16 of 22March 2021 Operations Report 186 2019 2020 2021 Monthly Offenses Reported: March Cannabis Control Act Possession of Cannabis 30GM And Under 0 0 11811 Possession of Cannabis 10Gm or Less (Ordinance or Civil Violation) 5 3 111814 Violation of Medical Cannabis Pilot Program Act 1 0 07003 Possession of Medical Cannabis in a Motor Vehicle 1 0 07004 10 4 12Total: Cannabis Control Act Controlled Substance Act Delivery of Controlled Substance 1 1 02012 Possession with Intent to Deliver 0 0 12013 Possession Controlled Substance 2 3 12020 Unauthorized Possession of Prescription Form -Form Not Issued by Licensed Prescriber 0 0 12073 Drug Overdose (Misc/Unknown)0 1 19185 Drug Overdose (Heroin)0 1 09186 3 6 4Total: Controlled Substance Act Drug Paraphernalia Act Possession Drug Equipment 1 0 02170 Possession of Drug Paraphernalia (Ordinance or Civil Violation)0 1 12171 1 1 1Total: Drug Paraphernalia Act Vehicle Tow Tow: Abandoned Vehicle 1 0 06723 1 0 0Total: Vehicle Tow Liquor Control Act Violations Illegal Consumption Alcohol By Minor 2 0 12230 2 0 1Total: Liquor Control Act Violations Disorderly Conduct Telephone Threat 1 1 02820 Harassment By Telephone 3 1 02825 Harassment Through Electronic Communications 0 1 12826 Disorderly Conduct 7 8 22890 Mob Action 1 1 03100 12 12 3Total: Disorderly Conduct Interference with Public Officers Resist, Obstruct, Officer, Firefighter, Correctional Ofc 1 2 03711 Obstructing Justice 0 2 13730 1 4 1Total: Interference with Public Officers Intimidation Intimidation 1 0 03960 Cyberstalking 1 0 03968 2 0 0Total: Intimidation Kidnapping Unlawful Restraint 1 0 04230 Page 17 of 22March 2021 Operations Report 187 2019 2020 2021 Monthly Offenses Reported: March Kidnapping Unlawful Visitation Interference 1 0 04255 2 0 0Total: Kidnapping Traffic Crashes Accident: Hit and Run (Property Damage)0 0 36548 Accident: Personal Injury 9 3 86556 Accident: Non-Injury 74 36 636557 Accident: Property Damage 0 2 46558 Accident: Village /City/County Property 0 0 16562 Accident: Private Property 5 4 16563 88 45 80Total: Traffic Crashes Parking Parking: All Other Violations 2 6 36300 Parking: Blocking Public/Private Drive 0 0 26302 Parking: Handicapped Violation 2 2 16304 Parking: Left Wheel to Curb 0 2 06306 Parking: Over Sidewalk (Blocking Sidewalk)0 2 26308 Parking: Overnight Prohibited/Specific Hours 56 66 1146310 Parking: Where Prohibited (Sign Posted)8 16 16312 Parking: With Motor Running 2 0 06313 Parking: Within 15Ft of Fire Hydrant 2 0 26316 72 94 125Total: Parking Motor Vehicle Offenses DUI-Alcohol 10 6 72410 DUI - Under the Influence of Alcohol 0 0 102411 Driving Under The Influence - Intoxicating Compound 0 0 12415 DUI-Drugs 0 0 12420 Unlawful Use of Medical Cannabis by Driver 0 0 12421 Illegal Transportation Alcohol 2 3 22430 Possession Adult Use Cannabis in Motor Vehicle Outside Approved Container - Driver 0 0 12436 Possession Adult Use Cannabis in Motor Vehicle Outside Approved Container - Passenger 0 0 12437 Reckless Driving 4 0 02440 Leaving Scene Property Damage Accident 0 3 22447 Street Racing 1 1 02450 No Valid Registration 19 6 82455 Operation of Vehicle Without Registration 0 0 12456 Operation Uninsured Motor Vehicle 55 28 532461 Operation Vehicle w/Suspended Registration (No Insurance)1 0 02462 Improper Use of Registration 3 0 12465 No Valid Drivers License 16 8 132470 Suspended/Revoked Drivers License 11 9 232480 Page 18 of 22March 2021 Operations Report 188 2019 2020 2021 Monthly Offenses Reported: March Motor Vehicle Offenses Driver and Passenger Safety Belts 96 24 1112485 Failure to Secure Child 8 yoa but Under 16 yoa in a Safety Belt or Child Restraint System 0 1 02487 Flee/Attempt to Elude Peace Officer 0 0 12495 Child Restraint (Improper Restraint Violation)7 0 26148 Failure to Reduce Speed to Avoid Accident 21 8 66581 Failure to Signal 6 8 126584 Speeding: Over 26 - 34 Mph Over Posted Limit 9 5 96594 Speeding: Over 35+ Mph Over Posted Limit 4 1 46595 Speeding: Radar 496 264 4206601 Speeding: Paced 1 0 16602 Speeding: School Zone Violation 0 5 06603 Too Fast For Conditions 0 0 176604 Traffic Sign Violation 80 22 266605 Traffic Signal Violation 8 4 86606 Improper Passing 16 8 46607 Improper Lane Usage 27 29 346608 Following Too Closely 1 1 06609 DUI BAC Over .08 6 4 06610 Improper Turn At Intersection 0 0 16611 Improper Right Turn on Red Light 2 1 06612 Improper U-Turn 0 0 16613 Failure to Yield: Intersection 1 1 06616 Failure to Yield: Turning Left 3 2 16617 Failure to Yield: Private Road 0 0 16618 Failure to Yield: Stop Sign 18 17 56620 Failure to Yield: Emergency Vehicle 1 0 06621 Failure to Report Accident 0 1 26624 No Driver's License on Person 2 2 06625 Graduated License Violation(s)3 1 06626 Improper Lighting (Driving Without Lights)13 5 56630 Improper Lighting (No Taillights)11 7 96631 Failure to Dim Headlights 0 0 26632 Improper Lighting (One Headlight)79 24 386633 Muffler Violations 0 0 36634 No Valid Safety Test (Sticker)2 0 46635 Size, Weight, Load, Length Violations 0 1 06636 RR Crossing Violations 0 0 96640 Disobeying a Police Officer - Traffic Control 1 0 16641 Warning Ticket - Moving Violations 1 2 16642 Warning Ticket - Equipment Violations 22 6 136643 Failure to Notify SOS of Address Change 4 3 06645 Page 19 of 22March 2021 Operations Report 189 2019 2020 2021 Monthly Offenses Reported: March Motor Vehicle Offenses Other Equipment Violations (Citations Issued)8 3 36648 Other Moving Violations (Citations Issued)9 1 06649 Improper Display of Registration 6 11 296653 Violation of DL Classification 0 0 16662 Improper Overtaking 1 0 16665 Disobey Traffic Control Device (Red Light)15 12 136669 Avoiding Traffic Control Device 1 2 06672 Driving In Wrong Lane 0 1 16677 Obstructed/Tinted Window(s)0 1 16685 Illegal Screeching/Squealing of Tires 0 0 16695 Illegal Use of Cell Phone: School Zone 0 1 06698 Improper Equipment 7 0 06699 Improper Turn 0 1 16700 All Other Traffic 2 0 16701 No Bumper 0 0 16705 Illegal Use of Cell Phone While Driving 50 21 246707 Expired Registration 98 38 256712 Expired/Invalid Registration 0 0 56715 Unsafe Equipment 0 0 16717 Failure to Yield - Grade Crossing/Pedestrian 0 0 26739 Failure to Give Aid/Information 0 0 17002 1260 613 987Total: Motor Vehicle Offenses Citizen Assist Child Safety Seat Check 0 0 16149 Lock Out 27 13 259031 Burglar Alarm 0 1 09046 Obstruction In Roadway/Thoroughfare 1 0 09049 Found Bicycle 1 0 09068 Citizen Assist 1 0 09760 Abandoned Vehicle 1 1 19908 31 15 27Total: Citizen Assist Missing Persons Missing Person: Adult Male 2 0 09064 Missing Person: Adult Female 0 1 19065 2 1 1Total: Missing Persons Other Offenses Violation Order of Protection 3 0 34387 Violation of Stalking No Contact Order 0 1 04389 Interfering With The Reporting of Domestic Violence 0 1 04751 Domestic Dispute 16 11 104870 In-State Warrant 2 9 85081 Out-Of-State Warrant 0 1 05082 Page 20 of 22March 2021 Operations Report 190 2019 2020 2021 Monthly Offenses Reported: March Other Offenses Expunged Offense 10 17 27001 Violation of Bail Bond 1 0 09175 32 40 23Total: Other Offenses Suspicious Activity Mischievous Conduct (No $ Loss)1 0 09055 Solicitor Complaint 0 0 19056 Loud Noise Complaint 1 0 29058 Investigation Quasi-Criminal 1 0 49100 Suspicious Auto 0 1 09101 Disturbance/Disputes 0 6 09110 Nuisance/Harassing Phone Calls 0 1 09118 3 8 7Total: Suspicious Activity Lost/Found Property Lost Articles 0 0 39061 Found Articles 2 1 19062 Lost Driver's License/Plates 0 0 39063 Found Property 2 1 09246 Lost/Stolen Firearm 0 0 19283 Lost/Stolen Credit Cards 0 1 09284 4 3 8Total: Lost/Found Property Suicide & Death Investigations Suicide Attempt: By Cutting 1 1 19413 Suicide Attempt: By Drugs 1 1 09414 Suicide Attempt: Other 0 1 09417 Death: Natural Causes 0 2 09431 Death: Suspicious Circumstances 0 0 19432 Death: Other Sudden Death/Bodies Found (Death Investigation)0 0 19438 Suicide Threat: Crisis Intervention 2 1 29607 4 6 5Total: Suicide & Death Investigations Agency Assist Assist: Fire Department 4 4 29001 Assist: State Police 0 1 09003 Assist: Other Police Department 2 4 29004 Assist: Schools 1 0 09009 Assist: Ambulance 12 7 79083 19 16 11Total: Agency Assist Animal Complaints Dog Bite: Public 0 0 19203 Stray Dogs/Leash Law 1 0 39209 Stray Other Animals 1 0 09210 Animal (Found)4 1 19215 Other Animal Complaints/Investigations 0 1 09219 Page 21 of 22March 2021 Operations Report 191 2019 2020 2021 Monthly Offenses Reported: March Animal Complaints 6 2 5Total: Animal Complaints Crisis Intervention Domestic Trouble: Crisis Intervention 2 0 09600 Parent-Juvenile: Crisis Intervention 2 0 09603 Mental Illness: Crisis Intervention 1 0 39604 Child Abuse: Crisis Intervention 0 1 09612 Juvenile-Other: Crisis Intervention 0 1 09618 Other: Crisis Intervention [Juvenile Problems]1 0 09635 Runaway: Crisis Intervention [Juvenile Problems]2 1 09637 School: Crisis Intervention [Juvenile Problems]0 2 09638 8 5 3Total: Crisis Intervention Other Incidents Interfering with the Reporting of Domestic Violence 1 0 09132 Remove Subject/Unwanted Subject (No Arrest)1 1 09138 Civil Matter 1 0 19150 Surrender Property 0 0 19354 Harassment 0 1 19367 Station Information 4 4 59507 Welfare Check 7 4 19798 Refuse Disposal 0 1 09901 Notifications 1 0 09916 Fights, Riots, Brawls 0 3 09918 Service of Order of Protection 0 1 39933 Park Closing 1 0 09992 16 15 12Total: Other Incidents Searches and K9 Activity K-9 Consent Search: In Village/City/County 1 0 09928 1 0 0Total: Searches and K9 Activity 1675 967 1374TOTAL 14300 S. Coil Plus Drive, Plainfield, Illinois 60544-7704 Main Office # (815) 436-6544 Executive Office Fax # (815) 436-9681 Page 22 of 22March 2021 Operations Report 192