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05-17-2021 Village Board Agenda and Packet
Meeting of the President and the Board of Trustees Monday, May 17, 2021 7:00 PM 24401 W. Lockport Street Plainfield, IL 60544 In the Boardroom/Virtual Agenda CALL TO ORDER, ROLL CALL, PLEDGE PRESIDENTIAL COMMENTS Officer of the Year – Adam Kalar Civilian of the Year – Timothy Beam 2020 APWA Emerging Leaders – Scott Threewitt 2020 APWA Emerging Leaders Staff Report Proclaim May 16-22, 2021 as National Public Works Week National Public Works Week 2021 Proclamation Proclaim May 2021 as National Bike Month National Bike Month Proclamation Proclaim June 1- 6, 2021 as Lincoln Way Barber Shop Week Lincoln Way Barber Shop Proclamation Seeking Board consideration of a motion to approve the Presidential Appointment of John Konopek as the Police Chief with the term to expire on April 30, 2025. Presidential Appointment Police Chief Staff Report TRUSTEES COMMENTS PUBLIC COMMENTS (3-5 Minutes) - •Please email public comments by Monday, May 17, 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. 1 Meeting of the President and the Board of Trustees Page - 2 BUSINESS MEETING 1.APPROVAL OF AGENDA 2.CONSENT AGENDA 2.a.Approval of the Minutes of the Board Meeting held on May 3, 2021. 05-03-2021 Village Board Minutes 2.b.Bills Paid and Bills Payable Reports for May 17, 2021. Bills Paid and Bills Payable Reports for May 17, 2021 2.c.Cash & Investments, Revenue, and Expenditure Reports for April, 2021. Cash & Investment Report through April 30, 2021 Budget Performance Report through April 30, 2021 Budget by Organization Report through April 30, 2021 3.BELLE TIRE (CASE NUMBER 1921-033121.SU/PP/FP/SPR) 3.a.Seeking Board consideration of a motion to adopt Ordinance No. _____, 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 Special Use Summary, Staff Report, and Plans Belle Tire Special Use Ordinance 3.b.Seeking Board consideration of a motion to approve the requested site plan review for Belle Tire Plainfield located on Lot 1 of the proposed Sohol Commercial Center Subdivision, subject to the stipulations noted in the staff report. 3.c.Seeking Board consideration of a motion to approve the preliminary plat of the Sohol Commercial Subdivision, subject to the stipulations in the staff report. 3.d.Seeking Board consideration of a motion to approve the final plat of the Sohol Commercial Center Subdivision, subject to the stipulations noted in the staff report. 4.BLACK DOG VINYL CAFÉ 4.a.Seeking Board consideration of a motion to adopt Ordinance No. _____, creating a Class “A1” Liquor License for Black Dog Vinyl Café located at 16108 S. Route 59, Suite 112. Black Dog Vinyl Cafe Liquor License Request Staff Report and Ordinance 5.RIVER POINT ESTATE LOTS 37 & 44 CONSOLIDATION (CASE NUMBER 1920-032621.PP/FP) 5.a.Seeking Board consideration of a motion to approve the Preliminary / Final Plat of Consolidation for Lots 37 and 44 in River Point Estates, subject to the stipulations noted in the staff report. River Point Estates Lot Consolidation Staff Report and Plans 2 Meeting of the President and the Board of Trustees Page - 3 ADMINISTRATOR'S REPORT MANAGEMENT SERVICES REPORT ENGINEER'S REPORT PLANNING DEPARTMENT REPORT BUILDING DEPARTMENT REPORT Building and Code Enforcement Report for April, 2021. Building and Code Enforcement Report for April 2021 PUBLIC WORKS REPORT Seeking Board consideration of a motion to authorize the Village President to sign the 143rd Street East Extension-Wetland Credit Agreement with Mill Creek Wetland Mitigation Bank and pay a deposit not to exceed $80,000.00. 143rd Street Wetlands Credit Staff Report and Agreement Seeking Board consideration of a motion to authorize the purchase of up to 200 water meters, any related equipment, and shipping charges from Core & Main at a total cost not to exceed $75,000.00. Water Meters Purchase Staff Report Seeking Board consideration of a motion to authorize the Village President to award the Settlers’ Park Playground Installation contract to Hacienda Landscaping, Inc. the lowest responsible bidder, in an amount not to exceed $45,000.00. Settlers' Park Playground Equipment Installation Staff Report POLICE CHIEF'S REPORT Seeking Board consideration of a motion to authorize the purchase of one (1) 2021 American Landmaster L5 4-WD UTV, and associated accessories from Cady’s Cars in Peoria Heights, IL in the amount of $12,200.00. UTV Purchase Request Staff Report Operations Report for April, 2021. Police Operations Report for April, 2021 ATTORNEY'S REPORT EXECUTIVE SESSION Seeking Board consideration of a motion to adjourn to Executive Session as permitted under the Open Meetings Act under Section 2 (c)(1) to discuss the appointment, employment, compensation, discipline, performance, or dismissal of employees or legal counsel, and under Section 2 (c)(5) to discuss property acquisition, to reconvene. INTERIM VILLAGE ADMINISTRATOR 3 Meeting of the President and the Board of Trustees Page - 4 Seeking Board consideration of a motion to appoint an Interim Village Administrator. REMINDERS - •May 18 Plan Commission – 7:00 p.m. •May 24 Committee of the Whole Workshop – 7:00 p.m. •June 7 Next Village Board Meeting – 7:00 p.m. •June 16 Evening with the Mayor – 6:30 p.m. at Settlers’ Park Amphitheater 4 5 6 7 " " " " " m m � . . . ! ! ! " " � � " ��i ! . . - . . . - - - . . , . . . . . . . : , . , . " . , . V I L L A G E O F P L A I N F I E L D �� F r o m t h e O f f i c e o f J o h n F . A r g o u d e l i s V i l l a g e P r e s i d e n t P r o c f a m a t i o n ' W f i e r e a s , i n 1 8 8 1 , . . ' A { b e r t W o r s t ( 1 8 6 1 - 1 9 3 0 ) y u r c f i a s e a a 1 3 a r b e r S f i o y 1 3 u i { d i n g o n t f i e s o u t f i s i a e o f . � o c k y o r t S t r e e t ; a n a , ' W f i e r e a s , i n 1 9 0 2 . . ' A { b e r t W o r s t m o v e a f i i s s f i o y i n t o f i i s n e w b u i f d i n g , n o w { o c a t e a a t 2 4 0 4 5 W . . � o c f i y o r t S t r e e t , a n a t f i e W o r s t 1 3 a r b e r S f i o y f i a s b e e n { o c a t e a t f i e r e e v e r s i n c e a n a , ' W f i e r e a s , J : f o y a W o r s t ( 1 8 8 5 - 1 9 7 3 ) w a s . . ' A { b e r t ' s o { a e s t s o n . : f { o y c f s c a r e e r i n b a r b e r i n g b e g a n i n 1 9 0 0 , h e t o o k o v e r t f i e s f i o y i n 1 9 2 8 , a n a r e t i r e e [ f r o m b a r b e r i n g i n 1 9 6 3 w f i e n f i e y a s s e d t f i e b a r b e r s f i o y t o s o n , 1 3 o b W o r s t ; a n a , ' W h e r e a s , a f t e r 1 3 0 6 W o r s t ' s y a s s i n g i n 1 9 9 3 , ' D o n X i n { e y , 1 3 o b ' s n e y f i e w a n a ( j r e a t - g r a n d s o n o f . . ' A { b e r t W o r s t , y u r c f i a s e a t f i e b a r b e r s f i o y f r o m 1 3 o b ' s w i d o w , 1 J o r o t f i y W o r s t . ' D o n f i a s o w n e d t f i e s f i o y f o r 2 8 y e a r s a n a e m y { o y s 3 b a r b e r s ; a n a , ' W f i e r e a s , t o f i o n o r 1 4 0 y e a r s i n b u s i n e s s , t f i e . � i n c o { n W a y 1 3 a r b e r S f i o y w i { { b e o f f e r i n g f i i s t o r i c y r i c e s f o r h a i r c u t s a u r i n g t f i e f i r s t w e e k o f J u n e 2 0 2 1 a n a f i n i s h i n g t f i e c e { e b r a t i o n w i t h a n O y e n J - { o u s e o n S u n d a y , J u n e 6 , 2 0 2 1 b e g i n n i n g a t 1 : 0 0 y . m . : N O W , ' J ' J { ' E ' R ' E : f O ' R ' E , I , J o h n : f . . . ' A r g o u a e f i s , d o f i e r e b y r e c o g n i z e J u n e 1 - 6 , 2 0 2 1 a s � i n c o f n W a y ' B a r b e r S f i o p ' W e e i , a n a I c a { { t h i s o b s e r v a n c e t o t f i e a t t e n t i o n o f a { { o f o u r c i t i z e n s . I : N W I T N ' E S S ' W J { ' E ' R ' E O : F , I f i a v e h e r e u n t o s e t m y f i a n a a n a t h e g r e a t s e a { o f t f i e ' V i { f a g e o f P G - i e { c [ t h i s 1 7 1 i a a y o f : M . a y 2 0 2 1 . , , / _ _ . , , . / . - . / ' - - - - - - - - � � g o u a e f i s , ' V i { { a g e P r e s i d e n t 2 4 4 0 1 W . L o c k p o r t S t r e e t P l a i n f i e l d , I L 6 0 5 4 4 P h o n e ( 8 1 5 ) 4 3 6 - 7 0 9 3 F a x ( 8 1 5 ) 4 3 6 - 1 9 5 0 W e b w w w . p l a i n f i e l d - i l . o r g 8 9 VILLAGE OF PLAINFIELD MEETING MINUTES MAY 3, 2021 AT:VILLAGE HALL BOARD PRESENT: M,COLLINS, P. KALKANIS, C.LARSON, B.WOJOWSKI, H.BENTON, M.BONUCHI, AND K.CALKINS. OTHERS PRESENT: B.MURPHY, VILLAGE ADMINISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; D.WOLD, ENGINEER; A.PERSONS, PUBLIC WORKS DIRECTOR; J.PROULX, PLANNING DIRECTOR; L.SPIRES, BUILDING OFFICIAL; T.PLECKHAM, MANAGEMENT SERVICES DIRECTOR; AND J.KONOPEK, CHIEF OF POLICE. CALL TO ORDER, ROLL CALL, PLEDGE Mayor Collins called the meeting to order at 7:00 p.m. Roll call was taken, all Trustees were present. Mayor Collins led the Pledge of Allegiance. PRESIDENTIAL COMMENTS Trustee Wojowski gave a speech and presented a plaque to Mayor Collins thanking him for his years of service. Mayor Collins gave a speech recognizing the Village Board and staff. TRUSTEES COMMENTS Trustee Bonuchi thanked Mayor Collins, the citizens of the Village of Plainfield, Village Staff, past and current Trustees, and the Plan Commissioners. Trustee Wojowski thanked Mayor Collins and Trustee Bonuchi for their service. Trustee Larson thanked Mayor Collins and Trustee Bonuchi for their service. Trustee Kalkanis thanked Mayor Collins and Trustee Bonuchi for their service. Trustee Benton thanked Mayor Collins and Trustee Bonuchi for their service. Trustee Calkins thanked Mayor Collins and Trustee Bonuchi for their service. PUBLIC COMMENTS (3-5 minutes) Clerk Gibas noted that no public comments were received for this portion of the meeting. BUSINESS MEETING 1)APPROVAL OF AGENDA Trustee Larsonmoved to approve the Agenda. Second by TrusteeBonuchi. Vote by roll call. Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes; Bonuchi, yes; Calkins, yes. 6 yes, 0 no. Motion carried. 10 Village of Plainfield Meeting Minutes – May 3, 2021 Page 2 2)CONSENT AGENDA Trustee Kalkanis moved to approve the Consent Agenda to include: a)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. b)Bills Paid and Bills Payable Reports for May 3, 2021. Second by Trustee Larson. Vote by roll call. Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes; Bonuchi, yes; Calkins, yes. 6 yes, 0 no. Motion carried. Trustee Bonuchi moved to adjourn Sine Di. Second by Trustee Calkins. Vote by roll call. Kalkanis, yes; Larson, yes; Wojowski, yes; Benton, yes; Bonuchi, yes; Calkins, yes; Collins. 7 yes, 0 no. Motion carried. The meeting adjourned at 7:25 p.m. Michelle Gibas, Village Clerk administered the Oath of Office to John F. Argoudelis, Village President; Patricia T. Kalkanis, Village Trustee; Cally J. Larson, Village Trustee; and, Tom Ruane, Village Trustee. The Village Board adjourned for recess. Administrator Murphy invited everyone for refreshments. 11 Village of Plainfield Meeting Minutes – May 3, 2021 Page 3 VILLAGE OF PLAINFIELD MEETING MINUTES MAY 3, 2021 AT:VILLAGE HALL BOARD PRESENT: J.ARGOUDELIS, H.BENTON, K.CALKINS, P.KALKANIS, C.LARSON, T.RUANE, AND B.WOJOWSKI. OTHERS PRESENT: B.MURPHY, VILLAGE ADMINISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; D.WOLD, ENGINEER; A.PERSONS, PUBLIC WORKS DIRECTOR; J.PROULX, PLANNING DIRECTOR; L.SPIRES, BUILDING OFFICIAL; T.PLECKHAM, MANAGEMENT SERVICES DIRECTOR; AND J.KONOPEK, CHIEF OF POLICE. CALL TO ORDER, ROLL CALL Mayor Argoudelis called the meeting to order at 8:00 p.m. Roll call was taken, all Trustees were present. PRESIDENTIAL COMMENTS Trustee Larson moved to approve the Presidential Appointments of: Michelle Gibas, Village Clerk, term expires April 30, 2025 Karen Ivlow, Village Treasurer, term expires April 30, 2025 Richard Keifer, Plan Commission Chair, term expires April 30, 2022 Michael Bortel, Historic Preservation Commission Chair, term expires April 30, 2022 Suzanne Derrick, Historic Preservation Commission Vice-Chair, term expires April 30, 2022 Jeff Cook, Police Pension, term expires April 30, 2023. Second by Trustee Wojowski. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, yes; Wojowski, yes. 6 yes, 0 no. Motion carried. Mayor Argoudelis: Proclaimed May 2021 as National Preservation Month Proclaimed May 15, 2020 as Peace Officers’ Memorial Day, and the week in which May 15th falls as National Police Week. TRUSTEES COMMENTS Trustee Wojowski congratulated the new Board members and expressed concern that some appointments have not been addressed. Trustee Benton congratulated the new Board members. Trustee Larson: Inquired about the Park District’s Fireworks event. Administrator Murphy stated that it has been cancelled. Expressed concern regarding appointments of the Police Chief, Village Administrator, and Village Attorney have not been addressed. 12 Village of Plainfield Meeting Minutes – May 3, 2021 Page 4 Expressed concern regarding a current litigation matter with the applicant for the Landmark Designation Ordinance and suggested tabling it. Trustee Kalkanis: Thanked Trustee Ruane and Trustee Larson for their help with her campaign. Congratulated Mayor Argoudelis. Expressed concern regarding the appointments that have not been addressed. Stated that she agrees with Trustee Larson regarding tabling the Landmark Designation Ordinance. Administrator Murphy noted that the motion to table the item can be made later during the meeting under that particular item. Trustee Ruane: Congratulated the new Board Members. Encouraged everyone to tread carefully in how and when we make our decisions. Expressed concern regarding the appointments of the Police Chief, Village Administrator, and Village Attorney that have not been addressed yet. PUBLIC COMMENTS (3-5 minutes) Clerk Gibas noted that two (2) public comments were submitted: Bill and Jill Sima submitted an email expressing a concern to multiple private property owners on the river regarding the tubing company and the overall public access to the DuPage River. 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 Calkins. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, yes; Wojowski, yes. 6 yes, 0 no. Motion carried 2)CONSENT AGENDA Trustee Calkins moved to approve the Consent Agenda to include: a) Renewal of the annual license maintenance contract from ESRI in the amount of $16,874.00. b) Renewal of the annual Laserfiche software maintenance contract from TKB Associates in the amount of $19,960.00. c)Renewal of the annual Cloud Service Provider agreement for Microsoft Office 365 licenses from Heartland Business Systems in the amount of $67,318.00. d)Renewal of the annual licenses for Microsoft PowerApps from Heartland Business Systems in the amount of $11,180.82. e)Renewal of the annual Unitrends backup cloud storage subscription from CDW-G in the amount of $17,370.00. Second by Trustee Larson. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, yes; Wojowski, yes. 6 yes, 0 no. Motion carried 13 Village of Plainfield Meeting Minutes – May 3, 2021 Page 5 3) 15124 S. RT 59 LANDMARK NOMINATION (CASE NUMBER 1896-092520.HPC) Trustee Calkins moved to adopt 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. Mayor Argoudelis stated that since he owns the property, he will recuse himself from the discussion or voting. Trustee Kalkanis moved to table the item. Second by Trustee Larson. Vote by roll call. Benton, no; Calkins, no; Kalkanis, yes; Larson, yes; Ruane, yes; Wojowski, yes. 4 yes, 2 no. Motion carried 4)BELLE TIRE (CASE NUMBER 1921-033121.SU/PP/FP/SPR) Trustee Larson moved to adopt the findings of fact of the Plan Commission as the findings of fact of the Board of Trustees and, furthermore, to direct the Village Attorney to prepare an ordinance granting approval of a special use for planned development for Lot 1 of the proposed Sohol Commercial Center Subdivision, subject to the stipulations noted in the staff report. Second by Trustee Kalkanis. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, yes; Wojowski, yes. 6 yes, 0 no. Motion carried 5) CREEKSIDE CROSSING UNIT 7B (CASE NUMBER 1723-041221.FP) Trustee Larson moved to approve the final plat of subdivision for Creekside Crossing Unit 7B, subject to the stipulations noted in the staff report. Second by Trustee Benton. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, yes; Wojowski, yes. 6 yes, 0 no. Motion carried 6) 2021 HOMECOMING PARADE STAFF REPORT Trustee Larson moved to approve the 2021 Homecoming Parade and associated road closures to be held on Saturday, October 2, 2021 at 9:00 a.m. Second by Trustee Kalkanis. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, yes; Wojowski, yes. 6 yes, 0 no. Motion carried ADMINISTRATOR'S REPORT No Report. MANAGEMENT SERVICES REPORT No Report. ENGINEER’S REPORT No Report. PLANNING DEPARTMENT REPORT No Report. BUILDING DEPARTMENT REPORT No Report. 14 Village of Plainfield Meeting Minutes – May 3, 2021 Page 6 PUBLIC WORKS REPORT No Report. POLICE CHIEF’S REPORT Chief Konopek presented the Operations Report for March, 2021. ATTORNEY’S REPORT No Report. Mayor Argoudelis read the reminders. Trustee Larson moved to adjourn. Second by Calkins. Voice Vote. All in favor, 0 opposed. Motion carried. The meeting adjourned at 8:20 p.m. Michelle Gibas, Village Clerk 15 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice Amount 11280 - WASTE MANAGEMENT 6177963-2007-6 Edit 04/30/2021 04/30/2021 372,075.60 Invoice Transactions 1 $372,075.60 Invoice Transactions 1 $372,075.60 10891 - OFF THE PRESS 22856 Edit 04/29/2021 04/30/2021 948.00 12734 - TAI GINSBERG & ASSOCIATES, LLC 1710 Edit 05/10/2021 04/30/2021 8,088.00 Invoice Transactions 2 $9,036.00 12634 - GRUNDY BANK 2021-00001499 Paid by Check # 126177 03/31/2021 04/30/2021 05/06/2021 18,602.76 13100 - JK PROPERTY HOLDINGS, LLC 2021-00001509 Paid by Check # 126184 04/14/2021 04/30/2021 05/13/2021 5,639.00 Invoice Transactions 2 $24,241.76 Invoice Transactions 4 $33,277.76 13078 - WEX HEALTH 0001331504-IN Edit 04/30/2021 04/30/2021 140.25 Invoice Transactions 1 $140.25 11262 - VERIZON WIRELESS 9878133708 Paid by Check # 126182 04/21/2021 04/30/2021 05/06/2021 54.08 11262 - VERIZON WIRELESS 9878133707 Paid by Check # 126183 04/21/2021 04/30/2021 05/06/2021 84.88 Invoice Transactions 2 $138.96 10767 - MENARDS INC. # 3182 91383 Edit 04/15/2021 04/30/2021 4.24 12847 - PITNEY BOWES INC.1018010876 Edit 04/26/2021 05/17/2021 67.81 11278 - WAREHOUSE DIRECT 4947227-0 Edit 04/30/2021 04/30/2021 21.42 11278 - WAREHOUSE DIRECT 4951792-0 Edit 05/06/2021 05/17/2021 66.44 Invoice Transactions 4 $159.91Account 5005 - Office Supplies/Postage Totals Account 8035 - Maintenance Contracts/Lease Account 5005 - Office Supplies/Postage Office Supplies 05/16/21 - 08/15/21 Office Supplies Office Supplies Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Division 02 - Administration Program Account 2020 - Employee Insurance April 2021 Account 2020 - Employee Insurance Totals Fire Life Safety System Grant Reimb. Account 8078 - Economic Incentive Rebate Totals Division 01 - Legislative Program Totals Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 Invoice Description Fund 01 - General Fund Unit 04 - Administration/Finance April 2021 Account 8070 - Public Relations Totals Account 8078 - Economic Incentive Rebate Local Gas Tax Rebate 1st Qtr. 2021 Division 00 - Non-Divisional Totals Division 01 - Legislative Program Account 8070 - Public Relations Public Relations Division 00 - Non-Divisional Account 8100 - Fees to Refuse Hauler April 2021 Account 8100 - Fees to Refuse Hauler Totals Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 1 of 22 16 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 12910 - XEROX FINANCIAL SERVICES 2565651 Edit 04/08/2021 04/30/2021 149.83 Invoice Transactions 1 $149.83 13098 - BUGLE NEWSPAPERS 48983 Edit 03/25/2021 04/30/2021 86.00 Invoice Transactions 1 $86.00 11838 - COMCAST - ACCOUNT #901868063 120759126 Paid by Check # 126175 04/15/2021 04/30/2021 05/06/2021 677.67 11192 - THIRD MILLENNIUM ASSOCIATES, INC. 26240 Edit 04/30/2021 05/17/2021 906.27 12078 - WILL COUNTY TREASURER 2022-00000018 Edit 05/01/2021 05/17/2021 5,790.64 Invoice Transactions 3 $7,374.58 Invoice Transactions 12 $8,049.53 10767 - MENARDS INC. # 3182 90997 Edit 04/08/2021 04/30/2021 5.94 10767 - MENARDS INC. # 3182 91198 Edit 04/12/2021 04/30/2021 5.19 Invoice Transactions 2 $11.13 12610 - COSMOPOLITAN CLEANING & MAINTENANCE 8652 Edit 05/10/2021 05/17/2021 2,375.00 Invoice Transactions 1 $2,375.00 Invoice Transactions 3 $2,386.13 11262 - VERIZON WIRELESS 9878133707 Paid by Check # 126183 04/21/2021 04/30/2021 05/06/2021 42.44 Invoice Transactions 1 $42.44 12957 - GARVEY'S OFFICE PRODUCTS PINV2075411 Edit 05/05/2021 05/17/2021 69.70 Invoice Transactions 1 $69.70 12974 - LEXIPOL LLC INVLEX1961 Edit 04/30/2021 05/17/2021 8,724.00 Invoice Transactions 1 $8,724.00 Invoice Transactions 3 $8,836.14 Account 5015 - Dues & Subscriptions Totals Division 06 - Human Resources Program Totals Office Supplies Account 5005 - Office Supplies/Postage Totals Account 5015 - Dues & Subscriptions HR Account 4005 - Cellular Phones/Pagers Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage Account 8135 - Contractual Services Totals Division 04 - Facility Management Program Totals Division 06 - Human Resources Program Building Maintenance Supplies Account 5000 - Building Supplies Totals Account 8135 - Contractual Services May 2021 Division 02 - Administration Program Totals Division 04 - Facility Management Program Account 5000 - Building Supplies Building Maintenance Supplies Acct. 901868063 May 2021 06-03-09-403-002-0000 Account 8135 - Contractual Services Totals Account 8050 - Legal Notices Budget Hearing Ad Account 8050 - Legal Notices Totals Account 8135 - Contractual Services April 2021 Account 8035 - Maintenance Contracts/Lease Totals Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 2 of 22 17 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 11262 - VERIZON WIRELESS 9878133708 Paid by Check # 126182 04/21/2021 04/30/2021 05/06/2021 106.05 11262 - VERIZON WIRELESS 9878133707 Paid by Check # 126183 04/21/2021 04/30/2021 05/06/2021 137.35 Invoice Transactions 2 $243.40 12957 - GARVEY'S OFFICE PRODUCTS PINV2073727 Edit 04/30/2021 04/30/2021 408.16 Invoice Transactions 1 $408.16 11262 - VERIZON WIRELESS 9878133708 Paid by Check # 126182 04/21/2021 04/30/2021 05/06/2021 2,924.87 Invoice Transactions 1 $2,924.87 10190 - CDW GOVERNMENT, INC.C725567 Edit 05/05/2021 05/17/2021 17,370.00 13027 - MOTOROLA SOLUTIONS, INC.8230320238 Edit 04/15/2021 04/30/2021 1,500.00 12082 - PORTER LEE CORPORATION 25300 Edit 05/01/2021 05/17/2021 1,175.00 11203 - TKB ASSOCIATES, INC.14233 Edit 03/28/2021 05/17/2021 19,960.00 Invoice Transactions 4 $40,005.00 10297 - DELL MARKETING L.P.10483939524 Edit 04/29/2021 04/30/2021 2,184.06 Invoice Transactions 1 $2,184.06 Invoice Transactions 9 $45,765.49 11262 - VERIZON WIRELESS 9878133708 Paid by Check # 126182 04/21/2021 04/30/2021 05/06/2021 54.07 Invoice Transactions 1 $54.07 10924 - PETTY CASH - PD 8381 Paid by Check # 126180 04/12/2021 04/30/2021 05/06/2021 10.00 Invoice Transactions 1 $10.00 10924 - PETTY CASH - PD 8379 Paid by Check # 126180 04/06/2021 04/30/2021 05/06/2021 50.00 Invoice Transactions 1 $50.00 Meyers - Will Cty. Women's Bar Account 5015 - Dues & Subscriptions Totals Account 8035 - Maintenance Contracts/Lease Account 5005 - Office Supplies/Postage Riggs-Notary Account 5005 - Office Supplies/Postage Totals Account 5015 - Dues & Subscriptions Division 09 - Legal Program Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Account 4005 - Cellular Phones/Pagers Totals Account 9111 - Computers XPS Laptop Account 9111 - Computers Totals Division 08 - IT Program Totals Software Licensing 06/2021 - 05/2022 Laserfiche annual maintenance 06/26/21 - 06/25/22 Account 8031 - Software Licensing/Renewals Totals Acct. 485081837-00002 Account 8030 - Server/Network Supplies Totals Account 8031 - Software Licensing/Renewals Unitrends renewal Account 5005 - Office Supplies/Postage Office Supplies Account 5005 - Office Supplies/Postage Totals Account 8030 - Server/Network Supplies Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Division 08 - IT Program Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 3 of 22 18 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 12910 - XEROX FINANCIAL SERVICES 2565651 Edit 04/08/2021 04/30/2021 149.83 Invoice Transactions 1 $149.83 Invoice Transactions 4 $263.90 Invoice Transactions 36 $470,654.55 11262 - VERIZON WIRELESS 9878133707 Paid by Check # 126183 04/21/2021 04/30/2021 05/06/2021 42.44 Invoice Transactions 1 $42.44 12957 - GARVEY'S OFFICE PRODUCTS PINV2072247 Edit 04/28/2021 04/30/2021 93.03 12947 - LAMINATING AND BINDING SOLUTIONS, INC. 266573 Edit 04/28/2021 04/30/2021 18.32 Invoice Transactions 2 $111.35 11262 - VERIZON WIRELESS 9878133708 Paid by Check # 126182 04/21/2021 04/30/2021 05/06/2021 70.04 Invoice Transactions 1 $70.04 12819 - METRO FIBERNET LLC 2021-00001505 Edit 04/20/2021 04/30/2021 528.80 12819 - METRO FIBERNET LLC 2021-00001520 Edit 04/28/2021 04/30/2021 92.25 12910 - XEROX FINANCIAL SERVICES 2565651 Edit 04/08/2021 04/30/2021 149.83 Invoice Transactions 3 $770.88 10924 - PETTY CASH - PD 8382 Paid by Check # 126180 04/22/2021 04/30/2021 05/06/2021 101.54 10924 - PETTY CASH - PD 8383 Paid by Check # 126180 04/22/2021 04/30/2021 05/06/2021 21.96 10018 - ACE HARDWARE KIN-KO STORES, INC 635480 Edit 04/29/2021 04/30/2021 50.83 10237 - COMCAST 2021-00001521 Edit 04/28/2021 05/17/2021 197.74 11450 - FACILITY SUPPLY SYSTEMS, INC 46489 Edit 04/28/2021 04/30/2021 404.94 10437 - GRAINGER 9864084422 Edit 04/09/2021 04/30/2021 26.04 10767 - MENARDS INC. # 3182 92083 Edit 04/29/2021 04/30/2021 11.79 10767 - MENARDS INC. # 3182 91768 Edit 04/23/2021 04/30/2021 21.99 Invoice Transactions 8 $836.83 Paper Products Plumbing Supplies Supplies Supplies Account 8040 - Custodian Totals Account 8040 - Custodian Kitchen Re-Stock Re-stock Upstairs Supplies Acct. 8771010010001526 - May 2021 Acct. 1419329 Acct. 1372977 April 2021 Account 8035 - Maintenance Contracts/Lease Totals Account 5010 - Replacement Supplies Acct. 485081837-00002 Account 5010 - Replacement Supplies Totals Account 8035 - Maintenance Contracts/Lease Account 5005 - Office Supplies/Postage Office Supplies Office Supplies Account 5005 - Office Supplies/Postage Totals Unit 05 - Police Department Division 02 - Administration Program Account 4005 - Cellular Phones/Pagers Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Account 8035 - Maintenance Contracts/Lease Totals Division 09 - Legal Program Totals Unit 04 - Administration/Finance Totals April 2021 Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 4 of 22 19 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 Invoice Transactions 15 $1,831.54 10924 - PETTY CASH - PD 8377 Paid by Check # 126180 03/25/2021 04/30/2021 05/06/2021 15.00 10924 - PETTY CASH - PD 8378 Paid by Check # 126180 04/01/2021 04/30/2021 05/06/2021 50.00 11262 - VERIZON WIRELESS 9878133708 Paid by Check # 126182 04/21/2021 04/30/2021 05/06/2021 100.10 10593 - ILLINOIS TACTICAL OFFICERS ASSN.00728 Edit 04/22/2021 05/17/2021 715.00 10649 - KENDALL COUNTY CHIEFS OF POLICE ASSN. 769 Edit 04/21/2021 04/30/2021 16.00 11529 - BRADLEY MALCOLM 2021-00001503 Edit 04/29/2021 04/30/2021 198.20 12970 - RYLEY MARTIN 2021-00001504 Edit 03/04/2021 04/30/2021 160.00 Invoice Transactions 7 $1,254.30 11838 - COMCAST - ACCOUNT #901868063 120759126 Paid by Check # 126175 04/15/2021 04/30/2021 05/06/2021 677.67 11262 - VERIZON WIRELESS 9878133709 Paid by Check # 126181 04/21/2021 04/30/2021 05/06/2021 1,885.65 Invoice Transactions 2 $2,563.32 11262 - VERIZON WIRELESS 9878133707 Paid by Check # 126183 04/21/2021 04/30/2021 05/06/2021 341.66 Invoice Transactions 1 $341.66 10608 - JCM UNIFORMS 774804 Edit 04/21/2021 04/30/2021 51.00 10608 - JCM UNIFORMS 774694 Edit 04/21/2021 04/30/2021 15.00 10997 - RAY O'HERRON CO., INC.2108918-IN Edit 04/27/2021 04/30/2021 80.18 Invoice Transactions 3 $146.18 10767 - MENARDS INC. # 3182 92095 Edit 04/29/2021 04/30/2021 146.06 10997 - RAY O'HERRON CO., INC.2110094-IN Edit 04/30/2021 04/30/2021 555.86 10997 - RAY O'HERRON CO., INC.2078492-IN Edit 01/12/2021 04/30/2021 287.57 Invoice Transactions 3 $989.49 12910 - XEROX FINANCIAL SERVICES 2565651 Edit 04/08/2021 04/30/2021 149.83 Invoice Transactions 1 $149.83 Account 8035 - Maintenance Contracts/Lease April 2021 Account 8035 - Maintenance Contracts/Lease Totals Account 8060 - Vehicle Maintenance Firearms/Ammunition Firearms/Ammunition Firearms/Ammunition Account 5100 - Ammunition/Weapons Totals Caliendo Uniforms Account 5095 - Uniforms/Clothing Totals Account 5100 - Ammunition/Weapons Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Account 5095 - Uniforms/Clothing Klier Acct. 901868063 Acct. 485081837-00003 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Firearm Instruction ILEAS Basic Training Account 3000 - Travel/Training Totals Account 4000 - Telephone/Internet Robles Novak & Burnett-Will County Chief's Meeting Acct. 485081837-00002 Sester Novak Division 02 - Administration Program Totals Division 51 - Police Patrol Account 3000 - Travel/Training Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 5 of 22 20 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 12536 - ILLINOIS SECRETARY OF STATE 2021-00001497 Paid by Check # 126178 04/30/2021 04/30/2021 05/06/2021 150.00 12648 - QUICK LANE TIRE & AUTO CENTER C28383 Edit 04/28/2021 04/30/2021 53.40 11020 - ROD BAKER FORD SALES, INC 201270 Edit 04/23/2021 04/30/2021 160.21 11020 - ROD BAKER FORD SALES, INC 201148 Edit 04/20/2021 04/30/2021 87.78 12229 - RON TIRAPELLI FORD INC 121882 Edit 04/29/2021 04/30/2021 1,068.72 11740 - TIRE TRACKS 397528 Edit 04/20/2021 04/30/2021 140.74 10139 - WEBB CHEVROLET PLAINFIELD 45023282 Edit 04/22/2021 04/30/2021 37.28 10394 - FLEET SAFETY SUPPLY 76981 Edit 04/28/2021 04/30/2021 1,848.98 10421 - GENUINE PARTS COMPANY 1236-988341 Edit 04/22/2021 04/30/2021 364.70 Invoice Transactions 9 $3,911.81 11291 - WESCOM 052021-14 Edit 05/01/2021 05/17/2021 50,455.65 11291 - WESCOM 062021-14 Edit 05/01/2021 05/17/2021 50,455.65 Invoice Transactions 2 $100,911.30 Invoice Transactions 28 $110,267.89 10150 - MIKE BOLING 2021-00001501 Edit 04/26/2021 04/30/2021 400.00 11364 - JEFFREY KAMINSKI 2021-00001502 Edit 04/30/2021 04/30/2021 75.00 11026 - KEN RUGGLES 2021-00001507 Edit 04/30/2021 04/30/2021 75.00 Invoice Transactions 3 $550.00 11262 - VERIZON WIRELESS 9878133708 Paid by Check # 126182 04/21/2021 04/30/2021 05/06/2021 399.20 11262 - VERIZON WIRELESS 9878133707 Paid by Check # 126183 04/21/2021 04/30/2021 05/06/2021 509.31 Invoice Transactions 2 $908.51 12957 - GARVEY'S OFFICE PRODUCTS PINV2072842 Edit 04/29/2021 04/30/2021 11.48 11278 - WAREHOUSE DIRECT 4940593-0 Edit 04/22/2021 04/30/2021 125.78 11278 - WAREHOUSE DIRECT 4946090-0 Edit 04/29/2021 04/30/2021 36.25 Invoice Transactions 3 $173.51 10997 - RAY O'HERRON CO., INC.3068962-A Edit 04/16/2021 04/30/2021 1.00 Account 5010 - Replacement Supplies Replacement Supplies Office Supplies Office Supplies Office Supplies Account 5005 - Office Supplies/Postage Totals Acct. 485081837-00002 Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage Tri-River Training Tri-River Training Account 3000 - Travel/Training Totals Account 4005 - Cellular Phones/Pagers Division 51 - Police Patrol Totals Division 52 - Police Administration Account 3000 - Travel/Training Traffic Reconstruction Class Account 8265 - Contractual Services-Wescom May 2021 June 2021 Account 8265 - Contractual Services-Wescom Totals M24 M31 M12 M16 Account 8060 - Vehicle Maintenance Totals M12 M24 M16 M16 M23 Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 6 of 22 21 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 Invoice Transactions 1 $1.00 12075 - UNIVERSITY OF IL AT CHICAGO (UIC) H0889 Edit 04/22/2021 04/30/2021 690.00 Invoice Transactions 1 $690.00 11291 - WESCOM 052021-14 Edit 05/01/2021 05/17/2021 1,458.71 11291 - WESCOM 062021-14 Edit 05/01/2021 05/17/2021 1,458.71 Invoice Transactions 2 $2,917.42 12910 - XEROX FINANCIAL SERVICES 2565651 Edit 04/08/2021 04/30/2021 149.83 Invoice Transactions 1 $149.83 10421 - GENUINE PARTS COMPANY 1236-988867 Edit 04/27/2021 04/30/2021 5.69 10421 - GENUINE PARTS COMPANY 1236-988985 Edit 04/28/2021 04/30/2021 33.49 11872 - MERLIN 200,000 MILE SHOPS 70871 Edit 04/28/2021 04/30/2021 72.76 12648 - QUICK LANE TIRE & AUTO CENTER C28325 Edit 04/27/2021 04/30/2021 163.28 10139 - WEBB CHEVROLET PLAINFIELD 46048699/1 Edit 04/19/2021 04/30/2021 155.88 Invoice Transactions 5 $431.10 10569 - INNOVATIVE CREDIT SOLUTIONS, INC. 202104507 Edit 04/21/2021 04/30/2021 25.00 Invoice Transactions 1 $25.00 Invoice Transactions 19 $5,846.37 10924 - PETTY CASH - PD 8380 Paid by Check # 126180 04/08/2021 04/30/2021 05/06/2021 15.00 10924 - PETTY CASH - PD 8384 Paid by Check # 126180 04/23/2021 04/30/2021 05/06/2021 35.50 10880 - JENNIFER MYERS 2021-00001506 Edit 04/23/2021 04/30/2021 400.00 Invoice Transactions 3 $450.50 11262 - VERIZON WIRELESS 9878133708 Paid by Check # 126182 04/21/2021 04/30/2021 05/06/2021 72.04 11262 - VERIZON WIRELESS 9878133707 Paid by Check # 126183 04/21/2021 04/30/2021 05/06/2021 161.86 Invoice Transactions 2 $233.90Account 4005 - Cellular Phones/Pagers Totals Account 3000 - Travel/Training Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Acct. 485081837-00001 Division 56 - Police Support Services Account 3000 - Travel/Training Kozak Zambrano Traffic Reconstruction Class Account 8250 - Background Check Services Background Check Services Account 8250 - Background Check Services Totals Division 52 - Police Administration Totals M199 M191 M504 Account 8060 - Vehicle Maintenance Totals Account 8035 - Maintenance Contracts/Lease Totals Account 8060 - Vehicle Maintenance M191 M199 June 2021 Account 8003 - Radio Maintenance Totals Account 8035 - Maintenance Contracts/Lease April 2021 Crime Scene/Evidence Tech Supplies Account 5040.002 - Crime Scene/Evidence Tech Supply Totals Account 8003 - Radio Maintenance May 2021 Account 5010 - Replacement Supplies Totals Account 5040.002 - Crime Scene/Evidence Tech Supply Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 7 of 22 22 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 10190 - CDW GOVERNMENT, INC.C379476 Edit 04/27/2021 04/30/2021 1,035.32 Invoice Transactions 1 $1,035.32 10608 - JCM UNIFORMS 774806 Edit 04/21/2021 04/30/2021 30.00 10608 - JCM UNIFORMS 775116 Edit 05/03/2021 05/17/2021 176.90 10997 - RAY O'HERRON CO., INC.2108943-IN Edit 04/27/2021 04/30/2021 184.78 10997 - RAY O'HERRON CO., INC.2107135-IN Edit 04/21/2021 04/30/2021 81.00 Invoice Transactions 4 $472.68 12910 - XEROX FINANCIAL SERVICES 2565651 Edit 04/08/2021 04/30/2021 299.66 Invoice Transactions 1 $299.66 12189 - NICK'S EMERGENCY LIGHTING & MORE 1493 Edit 04/23/2021 04/30/2021 455.50 10139 - WEBB CHEVROLET PLAINFIELD 45023278 Edit 04/22/2021 04/30/2021 223.02 10139 - WEBB CHEVROLET PLAINFIELD 45023305 Edit 04/23/2021 04/30/2021 28.87 10139 - WEBB CHEVROLET PLAINFIELD 45023370 Edit 04/28/2021 04/30/2021 58.75 10139 - WEBB CHEVROLET PLAINFIELD 46048969/2 Edit 04/29/2021 04/30/2021 82.82 Invoice Transactions 5 $848.96 Invoice Transactions 16 $3,341.02 12027 - APPLIED CONCEPTS, INC.383477 Edit 04/30/2021 04/30/2021 5,242.00 Invoice Transactions 1 $5,242.00 Invoice Transactions 1 $5,242.00 12536 - ILLINOIS SECRETARY OF STATE 2021-00001498 Paid by Check # 126179 04/26/2021 04/30/2021 05/06/2021 10.00 10924 - PETTY CASH - PD 8385 Paid by Check # 126180 04/28/2021 04/30/2021 05/06/2021 85.94 10924 - PETTY CASH - PD 8386 Paid by Check # 126180 04/29/2021 04/30/2021 05/06/2021 33.98 10116 - AWARD EMBLEM MFG. CO., INC.412829 Edit 04/15/2021 04/30/2021 111.25 Invoice Transactions 4 $241.17 Invoice Transactions 4 $241.17 Invoice Transactions 83 $126,769.99 Division 93 - Contingencies Totals Unit 05 - Police Department Totals Awards Ceremony Awards Ceremony Plaques Account 9300 - Contingencies Totals Division 91 - Capital Totals Division 93 - Contingencies Account 9300 - Contingencies 2005 Nissan Junkinig Cert. Division 91 - Capital Account 9120 - Machinery and Equipment Radars Account 9120 - Machinery and Equipment Totals M32 Account 8060 - Vehicle Maintenance Totals Division 56 - Police Support Services Totals Account 8060 - Vehicle Maintenance Vehicle Maintenance M32 M31 M31 Account 5095 - Uniforms/Clothing Totals Account 8035 - Maintenance Contracts/Lease April 2021 Account 8035 - Maintenance Contracts/Lease Totals Account 5095 - Uniforms/Clothing Myers Johnson Uniforms Uniforms Account 5010 - Replacement Supplies Replacement Supplies Account 5010 - Replacement Supplies Totals Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 8 of 22 23 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 11262 - VERIZON WIRELESS 9878133708 Paid by Check # 126182 04/21/2021 04/30/2021 05/06/2021 54.07 Invoice Transactions 1 $54.07 10767 - MENARDS INC. # 3182 91705 Edit 04/21/2021 04/30/2021 192.31 Invoice Transactions 1 $192.31 11474 - MUNICIPAL EMERGENCY SERVICES DEPOSITORY IN1570095 Edit 04/19/2021 04/30/2021 353.40 Invoice Transactions 1 $353.40 12910 - XEROX FINANCIAL SERVICES 2565651 Edit 04/08/2021 04/30/2021 149.83 Invoice Transactions 1 $149.83 11020 - ROD BAKER FORD SALES, INC 201229 Edit 04/22/2021 04/30/2021 992.57 11740 - TIRE TRACKS 397523 Edit 04/20/2021 04/30/2021 479.44 Invoice Transactions 2 $1,472.01 11861 - PROPAC 373594 Edit 04/20/2021 04/30/2021 1,759.51 Invoice Transactions 1 $1,759.51 Invoice Transactions 7 $3,981.13 Invoice Transactions 7 $3,981.13 11838 - COMCAST - ACCOUNT #901868063 120759126 Paid by Check # 126175 04/15/2021 04/30/2021 05/06/2021 677.67 Invoice Transactions 1 $677.67 11262 - VERIZON WIRELESS 9878133708 Paid by Check # 126182 04/21/2021 04/30/2021 05/06/2021 128.18 11262 - VERIZON WIRELESS 9878133707 Paid by Check # 126183 04/21/2021 04/30/2021 05/06/2021 445.01 Invoice Transactions 2 $573.19 12957 - GARVEY'S OFFICE PRODUCTS PINV2067141 Edit 04/16/2021 04/30/2021 28.95 12957 - GARVEY'S OFFICE PRODUCTS PINV2070543 Edit 04/23/2021 04/30/2021 49.48 Account 5005 - Office Supplies/Postage Office Supplies Office Supplies Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Division 02 - Administration Program Account 4000 - Telephone/Internet Acct. 901868063 Account 4000 - Telephone/Internet Totals Division 07 - PEMA Program Totals Unit 07 - PEMA Totals Unit 08 - Street Department Account 8060 - Vehicle Maintenance Totals Account 8280 - Cadet Program CERT Packs Account 8280 - Cadet Program Totals Account 8035 - Maintenance Contracts/Lease Totals Account 8060 - Vehicle Maintenance P3 P3 Replacement Supplies Account 5010 - Replacement Supplies Totals Account 8035 - Maintenance Contracts/Lease April 2021 Account 5005 - Office Supplies/Postage Office Supplies Account 5005 - Office Supplies/Postage Totals Account 5010 - Replacement Supplies Division 07 - PEMA Program Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Account 4005 - Cellular Phones/Pagers Totals Unit 07 - PEMA Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 9 of 22 24 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 12847 - PITNEY BOWES INC.1018017062 Edit 04/26/2021 04/30/2021 60.54 Invoice Transactions 3 $138.97 11393 - BRIAN FAHNSTROM 2021-00001500 Paid by Check # 126176 03/22/2021 04/30/2021 05/06/2021 285.00 Invoice Transactions 1 $285.00 12495 - ILLCO INC 6170445 Edit 03/15/2021 04/30/2021 32.89 10767 - MENARDS INC. # 3182 90051 Edit 03/19/2021 04/30/2021 5.95 10767 - MENARDS INC. # 3182 91306 Edit 04/14/2021 04/30/2021 26.42 10767 - MENARDS INC. # 3182 90260 Edit 03/24/2021 04/30/2021 7.46 10767 - MENARDS INC. # 3182 90315 Edit 03/25/2021 04/30/2021 42.99 10767 - MENARDS INC. # 3182 90661 Edit 04/01/2021 04/30/2021 11.21 10767 - MENARDS INC. # 3182 90930 Edit 04/07/2021 04/30/2021 8.62 Invoice Transactions 7 $135.54 Invoice Transactions 14 $1,810.37 10238 - COMED 2021-00001510 Edit 04/20/2021 04/30/2021 54.07 10238 - COMED 2021-00001511 Edit 04/20/2021 04/30/2021 73.69 10238 - COMED 2021-00001517 Edit 04/22/2021 04/30/2021 69.64 10238 - COMED 2021-00001518 Edit 04/21/2021 04/30/2021 24.23 10238 - COMED 2021-00001519 Edit 04/22/2021 04/30/2021 1,457.03 Invoice Transactions 5 $1,678.66 10018 - ACE HARDWARE KIN-KO STORES, INC 635427 Edit 03/30/2021 04/30/2021 89.97 10032 - AIRGAS USA, LLC 9978941796 Edit 04/01/2021 04/30/2021 158.69 Invoice Transactions 2 $248.66 10185 - CASE LOTS INC.3810 Edit 03/29/2021 04/30/2021 98.84 10627 - JSN CONTRACTORS SUPPLY 84424 Edit 04/09/2021 04/30/2021 227.17 10767 - MENARDS INC. # 3182 89980-1 Edit 03/17/2021 04/30/2021 6.94 Invoice Transactions 3 $332.95 Account 5055 - Street Sign Maintenance Supplies Supplies Supplies Account 5040 - Supplies/Hardware Totals Gas/Oil/Mileage/Carwash Gas/Oil/Mileage/Carwash Account 5020 - Gas/Oil/Mileage/Carwash Totals Account 5040 - Supplies/Hardware Acct. 0721078039 Acct. 4293072110 Account 4015 - Electricity/Gas Totals Account 5020 - Gas/Oil/Mileage/Carwash Division 60 - Street Maintenance Program Account 4015 - Electricity/Gas Acct. 0238143078 Acct. 2089129057 Acct. 0066136025 Building Maintenance Building Maintenance Account 8020 - Building Maintenance Totals Division 02 - Administration Program Totals PW HVAC Building Maintenance Building Maintenance Building Maintenance Building Maintenance Account 5015 - Dues & Subscriptions ISA Membership Account 5015 - Dues & Subscriptions Totals Account 8020 - Building Maintenance Ink Cartridges Account 5005 - Office Supplies/Postage Totals Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 10 of 22 25 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 11207 - TRAFFIC CONTROL & PROTECTION INC 106119 Edit 01/19/2021 04/30/2021 838.75 11207 - TRAFFIC CONTROL & PROTECTION INC 106514 Edit 03/19/2021 04/30/2021 1,009.40 11207 - TRAFFIC CONTROL & PROTECTION INC 106300 Edit 02/23/2021 04/30/2021 800.00 Invoice Transactions 3 $2,648.15 12763 - BLAIN'S FARM & FLEET 3312 Edit 04/13/2021 04/30/2021 202.99 10218 - CINTAS CORPORATION #344 4081619345 Edit 04/15/2021 04/30/2021 74.52 10218 - CINTAS CORPORATION #344 4082271233 Edit 04/22/2021 04/30/2021 79.52 10342 - EICH'S SPORTS & GAMES 22241 Edit 04/13/2021 04/30/2021 120.00 12728 - GBJ SALES, LLC 3681 Edit 04/13/2021 04/30/2021 102.70 12728 - GBJ SALES, LLC 3691 Edit 04/15/2021 04/30/2021 35.12 11253 - USABLUEBOOK 564587 Edit 04/06/2021 04/30/2021 136.58 Invoice Transactions 7 $751.43 11995 - FLEETPRIDE 72518268 Edit 04/23/2021 04/30/2021 25.96 12648 - QUICK LANE TIRE & AUTO CENTER C27823 Edit 04/19/2021 04/30/2021 53.40 Invoice Transactions 2 $79.36 12005 - BOUGHTON MATERIALS, INC 272712 Edit 04/15/2021 04/30/2021 1,083.15 10767 - MENARDS INC. # 3182 91552 Edit 04/19/2021 04/30/2021 36.24 Invoice Transactions 2 $1,119.39 10093 - ARBOR TEK LANDSCAPE SERVICES, INC. 18918 Edit 04/19/2021 04/30/2021 395.00 10093 - ARBOR TEK LANDSCAPE SERVICES, INC. 18919 Edit 04/19/2021 04/30/2021 450.00 10093 - ARBOR TEK LANDSCAPE SERVICES, INC. 18920 Edit 04/19/2021 04/30/2021 525.00 10225 - CLASSIC FENCE INC.21-179B Edit 02/26/2021 04/30/2021 2,560.00 10225 - CLASSIC FENCE INC.21-179 Edit 04/15/2021 04/30/2021 550.00Des Plaines St. North Parking Lot Account 8135 - Contractual Services PW Spring Fertilization PW Trees & Shrubs VH Spring Fertilization Davy Ct & Frontage Road Account 8131 - Street Maintenance Street Maintenance Street Maintenance Account 8131 - Street Maintenance Totals Account 8060 - Vehicle Maintenance Vehicle Maintenance 1092 Account 8060 - Vehicle Maintenance Totals Uniforms Uniforms Uniforms Account 5095 - Uniforms/Clothing Totals Account 5095 - Uniforms/Clothing Mechanic's Shirts Uniforms Uniforms Uniforms Street Sign Maintenance Street Sign Maintenance Street Sign Maintenance Account 5055 - Street Sign Maintenance Totals Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 11 of 22 26 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 12940 - TERRAPIN AQUATICS MANAGEMENT, LLC 102324 Edit 04/09/2021 05/17/2021 7,070.00 12755 - VERIZON CONNECT NWF, INC.OSV000002401874 Edit 04/01/2021 04/30/2021 485.70 12910 - XEROX FINANCIAL SERVICES 2565651 Edit 04/08/2021 04/30/2021 258.89 Invoice Transactions 8 $12,294.59 10018 - ACE HARDWARE KIN-KO STORES, INC 635447 Edit 04/13/2021 04/30/2021 7.99 10018 - ACE HARDWARE KIN-KO STORES, INC 635471 Edit 04/23/2021 04/30/2021 35.94 10404 - FREEWAY FORD TRUCK SALES, INC.141221 Edit 04/09/2021 04/30/2021 708.91 10421 - GENUINE PARTS COMPANY 1236-987604 Edit 04/15/2021 04/30/2021 100.84 10421 - GENUINE PARTS COMPANY 1236-985852 Edit 03/30/2021 04/30/2021 (74.21) 10613 - JIM'S TRUCK INSPECTION & REPAIR 186126 Edit 04/21/2021 04/30/2021 37.00 12393 - JX PETERBILT-BOLINGBROOK 22142376P Edit 04/20/2021 04/30/2021 192.77 12393 - JX PETERBILT-BOLINGBROOK 22141530P Edit 04/13/2021 04/30/2021 45.98 11075 - SHOREWOOD HOME & AUTO, INC.01-238225 Edit 04/13/2021 04/30/2021 92.16 11075 - SHOREWOOD HOME & AUTO, INC.01-240981 Edit 04/23/2021 04/30/2021 53.50 11298 - WEST SIDE TRACTOR SALES K74637 Edit 04/09/2021 04/30/2021 830.11 11298 - WEST SIDE TRACTOR SALES K74638 Edit 04/09/2021 04/30/2021 836.95 11298 - WEST SIDE TRACTOR SALES J86521 Edit 04/14/2021 04/30/2021 9.32 11298 - WEST SIDE TRACTOR SALES J86619 Edit 04/16/2021 04/30/2021 23.00 11298 - WEST SIDE TRACTOR SALES J86598 Edit 04/16/2021 04/30/2021 240.92 Invoice Transactions 15 $3,141.18 Invoice Transactions 47 $22,294.37 13019 - FOX LANDSCAPE SUPPLY, LLC 1762 Edit 04/22/2021 04/30/2021 470.00 13019 - FOX LANDSCAPE SUPPLY, LLC 1761 Edit 04/22/2021 04/30/2021 443.98 13019 - FOX LANDSCAPE SUPPLY, LLC 1732 Edit 04/13/2021 04/30/2021 65.00 13019 - FOX LANDSCAPE SUPPLY, LLC 1731 Edit 04/13/2021 04/30/2021 212.00Supplies Division 62 - Forestry Program Account 5040 - Supplies/Hardware Supplies Settlers' Park Supplies 5410 1044 Account 8160 - Equipment Maintenance Totals Division 60 - Street Maintenance Program Totals Equipment Maintenance Equipment Maintenance 1065 1047 1047 Equipment Maintenance Equipment Maintenance 1015 1084 1033 Account 8160 - Equipment Maintenance 1033 Equipment Maintenance 1067 Seasonal Pond Management Settlers' Park FY 2022 March 2021 April 2021 Account 8135 - Contractual Services Totals Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 12 of 22 27 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 Invoice Transactions 4 $1,190.98 Invoice Transactions 4 $1,190.98 Invoice Transactions 65 $25,295.72 11262 - VERIZON WIRELESS 9878133707 Paid by Check # 126183 04/21/2021 04/30/2021 05/06/2021 84.88 Invoice Transactions 1 $84.88 12847 - PITNEY BOWES INC.1018010876 Edit 04/26/2021 05/17/2021 67.82 11278 - WAREHOUSE DIRECT 4922113-0 Edit 03/29/2021 04/30/2021 81.22 11278 - WAREHOUSE DIRECT 4941935-1 Edit 04/26/2021 04/30/2021 42.52 11278 - WAREHOUSE DIRECT 4941935-0 Edit 04/23/2021 04/30/2021 23.88 Invoice Transactions 4 $215.44 12910 - XEROX FINANCIAL SERVICES 2565651 Edit 04/08/2021 04/30/2021 149.83 Invoice Transactions 1 $149.83 Invoice Transactions 6 $450.15 11262 - VERIZON WIRELESS 9878133708 Paid by Check # 126182 04/21/2021 04/30/2021 05/06/2021 104.17 11262 - VERIZON WIRELESS 9878133707 Paid by Check # 126183 04/21/2021 04/30/2021 05/06/2021 254.64 Invoice Transactions 2 $358.81 12957 - GARVEY'S OFFICE PRODUCTS PINV2067141 Edit 04/16/2021 04/30/2021 28.95 12957 - GARVEY'S OFFICE PRODUCTS PINV2070543 Edit 04/23/2021 04/30/2021 49.49 12847 - PITNEY BOWES INC.1018017062 Edit 04/26/2021 04/30/2021 60.56 Invoice Transactions 3 $139.00 12581 - NICK GREGORY 2022-00000017 Edit 05/10/2021 05/17/2021 140.39 Invoice Transactions 1 $140.39 12910 - XEROX FINANCIAL SERVICES 2565651 Edit 04/08/2021 04/30/2021 258.89 Invoice Transactions 1 $258.89 Invoice Transactions 7 $897.09 April 2021 Account 8135 - Contractual Services Totals Division 21 - Building Program Totals Account 5095 - Uniforms/Clothing Boot Reimbursement Account 5095 - Uniforms/Clothing Totals Account 8135 - Contractual Services Account 5005 - Office Supplies/Postage Office Supplies Office Supplies Ink Cartridges Account 5005 - Office Supplies/Postage Totals Division 21 - Building Program Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Account 8035 - Maintenance Contracts/Lease April 2021 Account 8035 - Maintenance Contracts/Lease Totals Division 20 - Planning Program Totals Office Supplies Office Supplies Office Supplies Account 5005 - Office Supplies/Postage Totals Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage 05/16/21 - 08/15/21 Unit 08 - Street Department Totals Unit 09 - Community Development Division 20 - Planning Program Account 4005 - Cellular Phones/Pagers Account 5040 - Supplies/Hardware Totals Division 62 - Forestry Program Totals Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 13 of 22 28 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 Invoice Transactions 13 $1,347.24 Invoice Transactions 204 $628,048.63 11262 - VERIZON WIRELESS 9878133708 Paid by Check # 126182 04/21/2021 04/30/2021 05/06/2021 246.27 11262 - VERIZON WIRELESS 9878133707 Paid by Check # 126183 04/21/2021 04/30/2021 05/06/2021 163.47 Invoice Transactions 2 $409.74 12957 - GARVEY'S OFFICE PRODUCTS PINV2067141 Edit 04/16/2021 04/30/2021 28.95 12957 - GARVEY'S OFFICE PRODUCTS PINV2070543 Edit 04/23/2021 04/30/2021 49.49 12847 - PITNEY BOWES INC.1018017062 Edit 04/26/2021 04/30/2021 60.56 12847 - PITNEY BOWES INC.1018010876 Edit 04/26/2021 05/17/2021 67.82 Invoice Transactions 4 $206.82 12682 - CORE & MAIN LP O073699 Edit 04/20/2021 04/30/2021 2,924.00 12682 - CORE & MAIN LP O058046 Edit 04/16/2021 04/30/2021 8,198.00 12682 - CORE & MAIN LP N929794 Edit 04/16/2021 04/30/2021 203.79 12682 - CORE & MAIN LP O002360 Edit 04/07/2021 04/30/2021 1,645.32 Invoice Transactions 4 $12,971.11 10767 - MENARDS INC. # 3182 90315 Edit 03/25/2021 04/30/2021 43.01 10767 - MENARDS INC. # 3182 90661 Edit 04/01/2021 04/30/2021 11.21 10767 - MENARDS INC. # 3182 90930 Edit 04/07/2021 04/30/2021 8.63 Invoice Transactions 3 $62.85 11838 - COMCAST - ACCOUNT #901868063 120759126 Paid by Check # 126175 04/15/2021 04/30/2021 05/06/2021 677.67 10628 - JULIE, INC.2021-00001512 Edit 03/31/2021 04/30/2021 2,951.61 11192 - THIRD MILLENNIUM ASSOCIATES, INC. 26240 Edit 04/30/2021 05/17/2021 906.27 Invoice Transactions 3 $4,535.55 Invoice Transactions 16 $18,186.07 Division 30 - Water Distribution Program Account 4015 - Electricity/Gas May 2021 Account 8135 - Contractual Services Totals Division 02 - Administration Program Totals Account 8020 - Building Maintenance Totals Account 8135 - Contractual Services Acct. 901868063 Cust. No. PFLD0A Account 8020 - Building Maintenance Building Maintenance Building Maintenance Building Maintenance Water Meters Water Meters Water Meters Water Meters Account 5080 - Water Meters Totals Ink Cartridges 05/16/21 - 08/15/21 Account 5005 - Office Supplies/Postage Totals Account 5080 - Water Meters Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage Office Supplies Office Supplies Unit 10 - Water Department Division 02 - Administration Program Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Acct. 485081837-00001 Unit 09 - Community Development Totals Fund 01 - General Fund Totals Fund 02 - Water and Sewer Fund Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 14 of 22 29 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 10868 - NICOR 2021-00001513 Edit 04/27/2021 04/30/2021 11.19 10868 - NICOR 2021-00001515 Edit 04/22/2021 04/30/2021 137.47 Invoice Transactions 2 $148.66 10032 - AIRGAS USA, LLC 9978941796 Edit 04/01/2021 04/30/2021 158.70 Invoice Transactions 1 $158.70 10185 - CASE LOTS INC.3810 Edit 03/29/2021 04/30/2021 98.84 10627 - JSN CONTRACTORS SUPPLY 84424 Edit 04/09/2021 04/30/2021 227.18 10631 - JUST SAFETY, LTD.35951 Edit 04/23/2021 04/30/2021 41.50 10767 - MENARDS INC. # 3182 89980-1 Edit 03/17/2021 04/30/2021 6.95 Invoice Transactions 4 $374.47 10037 - ALEXANDER CHEMICAL CORPORATION 38019 Edit 04/15/2021 04/30/2021 1,561.25 Invoice Transactions 1 $1,561.25 12728 - GBJ SALES, LLC 3681 Edit 04/13/2021 04/30/2021 102.71 12728 - GBJ SALES, LLC 3691 Edit 04/15/2021 04/30/2021 35.11 Invoice Transactions 2 $137.82 12910 - XEROX FINANCIAL SERVICES 2565651 Edit 04/08/2021 04/30/2021 258.89 Invoice Transactions 1 $258.89 10767 - MENARDS INC. # 3182 90822 Edit 04/05/2021 04/30/2021 18.99 Invoice Transactions 1 $18.99 10437 - GRAINGER 9878775163 Edit 04/22/2021 04/30/2021 8.58 10767 - MENARDS INC. # 3182 91261 Edit 04/13/2021 04/30/2021 13.63 10767 - MENARDS INC. # 3182 91257 Edit 04/13/2021 04/30/2021 12.27 11240 - UNDERGROUND PIPE & VALVE CO 048358 Edit 04/21/2021 04/30/2021 827.90 Invoice Transactions 4 $862.38 Invoice Transactions 16 $3,521.16 Invoice Transactions 32 $21,707.23 Division 30 - Water Distribution Program Totals Unit 10 - Water Department Totals System Maintenance System Maintenance System Maintenance Account 8185 - System Maintenance Totals Equipment Maintenance Account 8160 - Equipment Maintenance Totals Account 8185 - System Maintenance System Maintenance Account 8135 - Contractual Services April 2021 Account 8135 - Contractual Services Totals Account 8160 - Equipment Maintenance Account 5095 - Uniforms/Clothing Uniforms Uniforms Account 5095 - Uniforms/Clothing Totals Account 5070 - Chemicals Chemicals Account 5070 - Chemicals Totals Supplies Supplies First Aid PW Supplies Account 5040 - Supplies/Hardware Totals Account 5020 - Gas/Oil/Mileage/Carwash Gas/Oil/Mileage/Carwash Account 5020 - Gas/Oil/Mileage/Carwash Totals Account 5040 - Supplies/Hardware Acct. 84403020005 Acct. 82178910004 Account 4015 - Electricity/Gas Totals Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 15 of 22 30 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 11262 - VERIZON WIRELESS 9878133708 Paid by Check # 126182 04/21/2021 04/30/2021 05/06/2021 44.05 11262 - VERIZON WIRELESS 9878133707 Paid by Check # 126183 04/21/2021 04/30/2021 05/06/2021 146.04 Invoice Transactions 2 $190.09 12957 - GARVEY'S OFFICE PRODUCTS PINV2067141 Edit 04/16/2021 04/30/2021 28.95 12957 - GARVEY'S OFFICE PRODUCTS PINV2070543 Edit 04/23/2021 04/30/2021 49.49 12847 - PITNEY BOWES INC.1018017062 Edit 04/26/2021 04/30/2021 60.56 12847 - PITNEY BOWES INC.1018010876 Edit 04/26/2021 05/17/2021 67.82 Invoice Transactions 4 $206.82 10018 - ACE HARDWARE KIN-KO STORES, INC 635454 Edit 04/17/2021 04/30/2021 214.61 Invoice Transactions 1 $214.61 10767 - MENARDS INC. # 3182 90315 Edit 03/25/2021 04/30/2021 43.00 10767 - MENARDS INC. # 3182 90661 Edit 04/01/2021 04/30/2021 11.21 10767 - MENARDS INC. # 3182 90930 Edit 04/07/2021 04/30/2021 8.63 Invoice Transactions 3 $62.84 11838 - COMCAST - ACCOUNT #901868063 120759126 Paid by Check # 126175 04/15/2021 04/30/2021 05/06/2021 677.67 10628 - JULIE, INC.2021-00001512 Edit 03/31/2021 04/30/2021 2,951.61 11192 - THIRD MILLENNIUM ASSOCIATES, INC. 26240 Edit 04/30/2021 05/17/2021 906.54 Invoice Transactions 3 $4,535.82 Invoice Transactions 13 $5,210.18 10868 - NICOR 2021-00001514 Edit 04/26/2021 04/30/2021 506.87 10868 - NICOR 2021-00001516 Edit 04/22/2021 04/30/2021 124.21 Invoice Transactions 2 $631.08 11253 - USABLUEBOOK 570224 Edit 04/12/2021 04/30/2021 16.95 Invoice Transactions 1 $16.95Account 5010 - Replacement Supplies Totals Acct. 05663020005 Account 4015 - Electricity/Gas Totals Account 5010 - Replacement Supplies Replacement Supplies Division 02 - Administration Program Totals Division 40 - Sewer Treatment Program Account 4015 - Electricity/Gas Acct. 39188020000 Account 8135 - Contractual Services Acct. 901868063 Cust. No. PFLD0A May 2021 Account 8135 - Contractual Services Totals Account 8020 - Building Maintenance Building Maintenance Building Maintenance Building Maintenance Account 8020 - Building Maintenance Totals Account 5005 - Office Supplies/Postage Totals Account 5040 - Supplies/Hardware Supplies Account 5040 - Supplies/Hardware Totals Account 5005 - Office Supplies/Postage Office Supplies Office Supplies Ink Cartridges 05/16/21 - 08/15/21 Division 02 - Administration Program Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Unit 11 - Sewer Department Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 16 of 22 31 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 10032 - AIRGAS USA, LLC 9978941796 Edit 04/01/2021 04/30/2021 158.75 13097 - CLC LUBRICANTS COMPANY 98858 Edit 02/16/2021 04/30/2021 449.00 Invoice Transactions 2 $607.75 10018 - ACE HARDWARE KIN-KO STORES, INC 635438 Edit 04/08/2021 04/30/2021 80.86 10185 - CASE LOTS INC.3810 Edit 03/29/2021 04/30/2021 98.87 10627 - JSN CONTRACTORS SUPPLY 84424 Edit 04/09/2021 04/30/2021 227.25 10767 - MENARDS INC. # 3182 89980-1 Edit 03/17/2021 04/30/2021 6.95 10767 - MENARDS INC. # 3182 91693 Edit 04/21/2021 04/30/2021 311.77 11253 - USABLUEBOOK 567688 Edit 04/08/2021 04/30/2021 87.82 Invoice Transactions 6 $813.52 10961 - POLYDYNE INC 1535190 Edit 04/12/2021 04/30/2021 2,217.06 Invoice Transactions 1 $2,217.06 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 160220 Edit 04/12/2021 04/30/2021 36.00 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 160120 Edit 04/06/2021 04/30/2021 36.00 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 160352 Edit 04/21/2021 04/30/2021 36.00 Invoice Transactions 3 $108.00 12728 - GBJ SALES, LLC 3681 Edit 04/13/2021 04/30/2021 102.74 12728 - GBJ SALES, LLC 3691 Edit 04/15/2021 04/30/2021 35.12 Invoice Transactions 2 $137.86 11671 - STEWART SPREADING 14083 Edit 04/22/2021 04/30/2021 64,521.80 12910 - XEROX FINANCIAL SERVICES 2565651 Edit 04/08/2021 04/30/2021 258.89 Invoice Transactions 2 $64,780.69 10018 - ACE HARDWARE KIN-KO STORES, INC 635470 Edit 04/23/2021 04/30/2021 47.92 Invoice Transactions 1 $47.92 Account 8160 - Equipment Maintenance Equipment Maintenance Account 8160 - Equipment Maintenance Totals Account 8135 - Contractual Services Board Approved 07/20/2020 April 2021 Account 8135 - Contractual Services Totals Account 5095 - Uniforms/Clothing Uniforms Uniforms Account 5095 - Uniforms/Clothing Totals Account 5085 - Industrial Flow Monitor Industrials Industrials Industrials Account 5085 - Industrial Flow Monitor Totals Account 5070 - Chemicals Chemicals Account 5070 - Chemicals Totals Supplies Supplies Supplies Supplies Account 5040 - Supplies/Hardware Totals Account 5020 - Gas/Oil/Mileage/Carwash Totals Account 5040 - Supplies/Hardware Supplies Supplies Account 5020 - Gas/Oil/Mileage/Carwash Gas/Oil/Mileage/Carwash Gas/Oil/Mileage/Carwash Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 17 of 22 32 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 11253 - USABLUEBOOK 569000 Edit 04/09/2021 04/30/2021 176.67 11253 - USABLUEBOOK 576231 Edit 04/16/2021 04/30/2021 176.67 Invoice Transactions 2 $353.34 Invoice Transactions 22 $69,714.17 Invoice Transactions 35 $74,924.35 10131 - BAXTER & WOODMAN 0221255 Edit 03/19/2021 04/30/2021 1,386.25 10131 - BAXTER & WOODMAN 0221257 Edit 03/19/2021 04/30/2021 2,905.00 10131 - BAXTER & WOODMAN 0220408 Edit 02/18/2021 04/30/2021 16,960.00 10131 - BAXTER & WOODMAN 0221253 Edit 03/19/2021 04/30/2021 28,887.90 Invoice Transactions 4 $50,139.15 10131 - BAXTER & WOODMAN 0221250 Edit 03/19/2021 04/30/2021 8,895.00 Invoice Transactions 1 $8,895.00 13017 - HELM SERVICE CHI142893P Edit 03/31/2021 04/30/2021 22,560.00 Invoice Transactions 1 $22,560.00 Invoice Transactions 6 $81,594.15 12076 - ILLINOIS ENVIRONMENTAL PROTECTION AGENCY 2022-00000020 Edit 05/01/2021 05/17/2021 82,474.65 Invoice Transactions 1 $82,474.65 12076 - ILLINOIS ENVIRONMENTAL PROTECTION AGENCY 2022-00000020 Edit 05/01/2021 05/17/2021 11,528.90 Account 9201.002 - IEPA Loan (Interest) Project L17-3115 Division 92 - Bonds Account 9201.001 - IEPA Loan (Principal) Project L17-3115 Account 9201.001 - IEPA Loan (Principal) Totals Account 9120 - Machinery and Equipment Board Approved 04/19/2021 Account 9120 - Machinery and Equipment Totals Division 91 - Capital Totals Account 8225 - Engineering Fees 143rd St. & Plfld. Rd. Water Main Loop Account 8225 - Engineering Fees Totals Old Town and Marybrook Survey Old Town Survey (South) Plainfield Old Town Sanitary Improvements Plainfield Old Town Sanitary Improvements Account 8135 - Contractual Services Totals Unit 11 - Sewer Department Totals Unit 12 - Utility Expansion Division 91 - Capital Account 8135 - Contractual Services System Maintenance System Maintenance Account 8185 - System Maintenance Totals Division 40 - Sewer Treatment Program Totals Account 8185 - System Maintenance Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 18 of 22 33 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 Invoice Transactions 1 $11,528.90 Invoice Transactions 2 $94,003.55 Invoice Transactions 8 $175,597.70 Invoice Transactions 75 $272,229.28 10131 - BAXTER & WOODMAN 0221246 Edit 03/19/2021 04/30/2021 496.87 10131 - BAXTER & WOODMAN 0221277 Edit 03/19/2021 04/30/2021 781.88 Invoice Transactions 2 $1,278.75 Invoice Transactions 2 $1,278.75 Invoice Transactions 2 $1,278.75 Invoice Transactions 2 $1,278.75 12389 - UMB BANK NA 2021-00001523 Edit 04/16/2021 05/17/2021 46,350.00 Invoice Transactions 1 $46,350.00 12388 - AMALGAMATED BANK OF CHICAGO 2022-00000019 Edit 05/01/2021 05/17/2021 103,950.00 Invoice Transactions 1 $103,950.00 13099 - CHASE 2021-00001522 Edit 04/17/2021 05/17/2021 15,286.88 Invoice Transactions 1 $15,286.88 Invoice Transactions 3 $165,586.88 Invoice Transactions 3 $165,586.88 Invoice Transactions 3 $165,586.88Fund 05 - Bond and Interest Fund Totals Fund 07 - Tort Immunity Fund Unit 00 - Non-Departmental Division 00 - Non-Divisional Account 9200.035 - 2020 Refunding-2010 Bond (Interest) Totals Division 92 - Bonds Totals Unit 00 - Non-Departmental Totals 5468 Account 9200.031 - 2014 Refunding- 2007 Bond (Interest) Totals Account 9200.035 - 2020 Refunding-2010 Bond (Interest) Cust. No. 45231281 4002 - 2020 Bond Account 9200.029 - 2012 Refunding Bond (Interest) PL12 Account 9200.029 - 2012 Refunding Bond (Interest) Totals Account 9200.031 - 2014 Refunding- 2007 Bond (Interest) Fund 04 - Motor Fuel Tax Totals Fund 05 - Bond and Interest Fund Unit 00 - Non-Departmental Division 92 - Bonds Account 9150 - Street Improvements Totals Division 91 - Capital Totals Unit 00 - Non-Departmental Totals Unit 00 - Non-Departmental Division 91 - Capital Account 9150 - Street Improvements 2018 MFT Street Program Construction 2021 Plainfield Road Program Unit 12 - Utility Expansion Totals Fund 02 - Water and Sewer Fund Totals Fund 04 - Motor Fuel Tax Account 9201.002 - IEPA Loan (Interest) Totals Division 92 - Bonds Totals Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 19 of 22 34 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 10770 - MESIROW INSURANCE SERVICES, INC. 1628203 Edit 04/28/2021 05/17/2021 3,305.00 10770 - MESIROW INSURANCE SERVICES, INC. 1628201 Edit 04/28/2021 05/17/2021 8,429.00 Invoice Transactions 2 $11,734.00 Invoice Transactions 2 $11,734.00 Invoice Transactions 2 $11,734.00 Invoice Transactions 2 $11,734.00 12415 - AMERICAN TRAFFIC SOLUTIONS INV0006736 Edit 02/28/2021 04/30/2021 9,190.00 12415 - AMERICAN TRAFFIC SOLUTIONS INV0008653 Edit 03/31/2021 04/30/2021 9,190.00 Invoice Transactions 2 $18,380.00 Invoice Transactions 2 $18,380.00 10131 - BAXTER & WOODMAN 0221824 Edit 03/25/2021 04/30/2021 536.25 10131 - BAXTER & WOODMAN 0221259 Edit 03/19/2021 04/30/2021 1,670.00 Invoice Transactions 2 $2,206.25 10185 - CASE LOTS INC.3725 Edit 03/23/2021 04/30/2021 278.18 10767 - MENARDS INC. # 3182 90016 Edit 03/18/2021 04/30/2021 36.98 10767 - MENARDS INC. # 3182 90156 Edit 03/22/2021 04/30/2021 30.14 10767 - MENARDS INC. # 3182 90285 Edit 03/24/2021 04/30/2021 119.99 10767 - MENARDS INC. # 3182 90208 Edit 03/23/2021 04/30/2021 30.82 Invoice Transactions 5 $496.11 Building Improvement Account 9105 - Building Improvements Totals Account 9107.009 - Rt. 59 and Champion Dr. Account 9105 - Building Improvements Building Improvement Building Improvement Building Improvement Building Improvement Division 91 - Capital Account 8225 - Engineering Fees Vintage Harvest Groundwater Assistance Plainfield P3 Plat of Subdivision Account 8225 - Engineering Fees Totals March 2021 Account 8135 - Contractual Services Totals Division 00 - Non-Divisional Totals Fund 11 - Capital Improvement Fund Unit 00 - Non-Departmental Division 00 - Non-Divisional Account 8135 - Contractual Services February 2021 Division 00 - Non-Divisional Totals Unit 00 - Non-Departmental Totals Fund 07 - Tort Immunity Fund Totals Account 8300 - Commercial Umbrella Liability Commercial Crime 05/01/21 - 05/01/22 Commercial Cyber Liability 05/01/21 - 05/01/22 Account 8300 - Commercial Umbrella Liability Totals Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 20 of 22 35 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 12266 - TREASURER, STATE OF ILLINOIS 123770 Edit 04/07/2021 05/17/2021 48,169.18 Invoice Transactions 1 $48,169.18 10767 - MENARDS INC. # 3182 90598 Edit 03/31/2021 04/30/2021 9.98 13093 - SAFETYLANE EQUIPMENT CORPORATION 16591 Edit 04/20/2021 04/30/2021 113,401.53 Invoice Transactions 2 $113,411.51 13019 - FOX LANDSCAPE SUPPLY, LLC 1743 Edit 04/15/2021 04/30/2021 791.00 10888 - NUTOYS LEISURE PRODUCTS 51333 Edit 04/12/2021 04/30/2021 2,690.00 Invoice Transactions 2 $3,481.00 12186 - STRAND ASSOCIATES, INC 0170816 Edit 04/15/2021 04/30/2021 5,157.87 Invoice Transactions 1 $5,157.87 10131 - BAXTER & WOODMAN 0221277 Edit 03/19/2021 04/30/2021 781.87 10904 - PT FERRO CONSTRUCTION CO.46808 Edit 04/21/2021 04/30/2021 580,182.07 Invoice Transactions 2 $580,963.94 10262 - CRAWFORD, MURPHY & TILLY, INC.0214166 Edit 03/22/2021 04/30/2021 2,172.32 10262 - CRAWFORD, MURPHY & TILLY, INC.0214055 Edit 03/18/2021 04/30/2021 1,160.00 10262 - CRAWFORD, MURPHY & TILLY, INC.0214162 Edit 03/22/2021 04/30/2021 107,388.09 Invoice Transactions 3 $110,720.41 10131 - BAXTER & WOODMAN 0221249 Edit 03/19/2021 04/30/2021 88,611.25 Invoice Transactions 1 $88,611.25 Invoice Transactions 19 $953,217.52 Invoice Transactions 21 $971,597.52Unit 00 - Non-Departmental Totals Account 9165.033 - 143rd Street-West Extension 143rd St West Extension Final Engineering Account 9165.033 - 143rd Street-West Extension Totals Division 91 - Capital Totals Account 9165.009 - 143rd St. East Extension Appraisal & Relocation 143rd St. East - Feb. 21 143rd St. Tiger App. February, 2021 143rd St. Extension Rte 59 to 126 Phase II Feb. 2021 Account 9165.009 - 143rd St. East Extension Totals Account 9165 - Roadway Improvements 2021 Plainfield Road Program 2021 Non-MFT Street Improvements Account 9165 - Roadway Improvements Totals Account 9152.004 - Settler's Park-Campus Refresh Totals Account 9155 - Bridge Repairs & Reconstruction Indian Boundary Phase II (Spring Hole Creek) Account 9155 - Bridge Repairs & Reconstruction Totals Account 9120.008 - Machinery and Equipment-Public Works Totals Account 9152.004 - Settler's Park-Campus Refresh Settlers' Park Refresh Settlers' Park Refresh Account 9107.009 - Rt. 59 and Champion Dr. Totals Account 9120.008 - Machinery and Equipment-Public Works Machinery & Equipment Board Approved 12/21/2020 (Shop Lift) Traffic Signal Rte. 59 & Champion Drive Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 21 of 22 36 Accounts Payable by G/L Distribution Report Invoice Due Date Range 05/04/21 - 05/17/21 Invoice Transactions 21 $971,597.52 10018 - ACE HARDWARE KIN-KO STORES, INC 635415 Edit 03/24/2021 04/30/2021 42.98 10131 - BAXTER & WOODMAN 0221248 Edit 03/19/2021 04/30/2021 12,251.78 10131 - BAXTER & WOODMAN 0221258 Edit 03/19/2021 04/30/2021 5,213.75 10767 - MENARDS INC. # 3182 91570 Edit 04/19/2021 04/30/2021 115.29 12769 - MIDWEST STAIR PARTS 42367 Edit 04/23/2021 04/30/2021 1,650.00 Invoice Transactions 5 $19,273.80 Invoice Transactions 5 $19,273.80 Invoice Transactions 5 $19,273.80 Invoice Transactions 5 $19,273.80 Invoice Transactions 312 $2,069,748.86Grand Totals Division 91 - Capital Totals Unit 00 - Non-Departmental Totals Fund 17 - Tax Increment Financing-Downtown Totals Illinois Street Streetscape Improvements Downtown Streetscape Downtown Streetscape Account 8135 - Contractual Services Totals Unit 00 - Non-Departmental Division 91 - Capital Account 8135 - Contractual Services Streetscape Lockport Street Streetscape Fund 11 - Capital Improvement Fund Totals Fund 17 - Tax Increment Financing-Downtown Run by Kristin Partyka on 05/13/2021 12:33:48 PM Page 22 of 22 37 General Ledger Bank or Current Maturity Account #Account Name Savings & Loan Yield Balance Type Date General Fund 01-0100.000 Operating Account Harris 0.000%1,521,932.66 CK N/A 01-0100.002 Public Checking First Midwest 0.000%1,820.26 CK N/A 01-0100.005 Drug Forfeiture Harris 0.200%521,085.27 CK N/A 01-0102.001 IPRIME PMA 0.050%3,498,960.61 OT N/A 01-0102.003 Money Market Account Fifth Third 0.020%1,707.09 OT N/A 01-0103.022 General Fund Illinois Funds 0.041%1,275,256.69 OT N/A 01-0103.024 General-Convenience Fund IMET 0.210%2,224,534.19 OT N/A 01-0103.025 General-1-3 Year Fund IMET Various 1,601,701.05 OT N/A 01-0104.015 General Fund-Fifth Third CDs Fifth Third-Wells Fargo Bank National Assn 1.750%251,202.50 CD 7/19/2021 Fifth Third-Wells Fargo National Bank West 1.740%125,642.50 CD 7/19/2021 Fifth Third-Synchrony Bank 2.400%245,642.40 CD 4/7/2022 Fifth Third-Wex Bank 1.400%69,471.98 CD 4/8/2022 Fifth Third-Morgan Stanley Bank 2.100%32,591.90 CD 7/18/2022 Fifth Third-Ally Bank 1.850%184,590.00 CD 9/19/2022 Fifth Third-Citibank NA 2.900%50,662.56 CD 4/11/2023 Fifth Third-Sallie Mae Bank 3.300%106,841.00 CD 6/13/2023 01-0106.003 General Fund-Fifth Third Bond Brown Deer Wisconsin 2.250%230,000.00 BD 4/1/2021 Grundy & Kendall County Community High 3.000%305,598.00 BD 2/1/2022 Cook County ILL Community School Dist.4.000%530,700.00 BD 12/1/2022 Cook County ILL Community School Dist.4.000%575,048.25 BD 12/1/2023 Total General Fund 13,354,988.91 Water & Sewer Fund 02-0100.000 Operating Account Harris 0.000%3,558,974.02 CK N/A 02-0100.002 Public Checking First Midwest 0.000%1,381.72 CK N/A 02-0102.001 IPRIME PMA 0.050%1,658,519.57 OT N/A 02-0102.003 Money Market Account Fifth Third 0.020%720.02 OT N/A 02-0103.022 General Fund Illinois Funds 0.041%6,464,359.61 OT N/A 02-0103.024 General-Convenience Fund IMET 0.210%579,674.76 OT N/A 02-0103.025 General-1-3 Year Fund IMET Various 2,720,587.15 OT N/A 02-0103.026 Water & Sewer Series 2008-1-3 Year Fund IMET Various 1,546,733.10 OT N/A 02-0104.005 Water Sewer-PMA CDs PMA-Western Alliance Bank 0.250%249,300.00 CD 12/20/2021 PMA-Bank 7, OK 0.200%249,400.00 CD 12/20/2021 02-0104.015 Water Sewer-Fifth Third CDs Fifth Third-Wex Bank 1.400%183,885.52 CD 4/8/2022 Fifth Third-Morgan Stanley Bank 2.100%25,872.95 CD 7/18/2022 Fifth Third-UBS Bank USA 3.250%52,413.00 CD 10/17/2022 Fifth Third-Citibank NA 2.900%1,688.75 CD 4/11/2023 Total Water & Sewer Fund 17,293,510.17 Village Of Plainfield Cash & Investment List As of April 30, 2021 Page 1 38 General Ledger Bank or Current Maturity Account #Account Name Savings & Loan Yield Balance Type Date Village Of Plainfield Cash & Investment List As of April 30, 2021 Capital Replacement Fund 03-0100.000 Operating Account Harris 0.000%2,069,496.37 CK N/A 03-0102.001 IPRIME PMA 0.050%717,195.81 OT N/A 03-0102.003 Money Market Account Fifth Third 0.020%652.27 OT N/A 03-0104.005 Capital Replacement-PMA CDs PMA-Texas Capital Bank, TX 0.200%249,000.00 CD 12/20/2021 03-0104.015 Capital Replacement-Fifth Third CDs Fifth Third-Wells Fargo National Bank West 1.740%125,642.50 CD 7/19/2021 Fifth Third-Morgan Stanley Bank 2.100%7,246.28 CD 7/18/2022 Fifth Third-Morgan Stanley Private Bank 2.100%174,462.50 CD 7/25/2022 Fifth Third-Citibank NA 2.900%106,391.38 CD 4/11/2023 Total Capital Replacement Fund 3,450,087.11 Motor Fuel Tax Fund 04-0100.000 Operating Account Harris 0.000%434,757.27 CK N/A 04-0103.002 Motor Fuel Tax Fund Illinois Funds 0.041%4,320,185.11 OT N/A Total Motor Fuel Tax Fund 4,754,942.38 Bond And Interest Fund 05-0100.000 Operating Account Harris 0.000%116.36 CK N/A 05-0103.022 IL Funds Illinois Funds 0.041%-OT N/A Total Bond And Interest Fund 116.36 Tort Immunity Fund 07-0100.000 Operating Account Harris 0.000%243,287.13 CK N/A Audit Fund 08-0100.000 Operating Account Harris 0.000%9,779.23 CK N/A Capital Improvement Fund 11-0100.000 Operating Account Harris 0.000%1,930,847.31 CK N/A 11-0102.003 Money Market Account Fifth Third 0.020%171.76 OT N/A 11-0102.015 Public Checking US Bank 0.000%7,800.00 CK N/A 11-0103.022 IL Funds Illinois Funds 0.041%9,679,324.74 OT N/A 11-0103.030 Illinois Trust Illinois Trust 0.040%4,077,244.92 OT N/A 11-0104.015 Capital Improvement-Fifth Third CDs Fifth Third-Morgan Stanley Bank 2.100%33,800.20 CD 7/18/2022 Fifth Third-Citibank NA 2.900%10,132.51 4/11/2023 11-0106.003 Capital Improvement-Fifth Third Bond Grundy & Kendall County Community High 3.000%305,598.00 BD 2/1/2022 Total Capital Improvement Fund 16,044,919.44 Page 2 39 General Ledger Bank or Current Maturity Account #Account Name Savings & Loan Yield Balance Type Date Village Of Plainfield Cash & Investment List As of April 30, 2021 D.A.R.E. Fund 14-0100.004 D.A.R.E. Account Harris 0.200%3,547.18 CK N/A Downtown TIF Fund 17-0100.000 Operating Account Harris 0.000%1,524,330.48 CK N/A Rt 30 TIF Fund 18-0100.000 Operating Account Harris 0.000%12,712.11 CK N/A Sex Offenders Registration Fund 26-0100.000 Operating Account Harris 0.000%3,404.01 CK N/A Alcohol Enforcement Fund 27-0100.000 Operating Account Harris 0.000%27,281.99 CK N/A Drug Enforcement Fund 28-0100.000 Operating Account Harris 0.000%47,771.93 CK N/A Police Vehicle Replacement Fund 29-0100.000 Operating Account Harris 0.000%219,390.49 CK N/A PEMA Fund 40-0100.000 Operating Account Harris 0.000%18,400.15 CK N/A Total Cash & Investments 57,008,469.07 Page 3 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD $2,397,615.61 $0.00 $31,268,172.08 ($3,673,110.08)113%$27,863,887.05 .00 .00 .00 .00 +++(245,752.00) 851,942.63 3,427.21 7,921,366.16 183,965.63 98 9,118,201.66 1,438,368.91 19,455.80 13,150,493.18 469,353.02 97 12,611,595.48 28,077.09 1,759.51 69,741.80 67,728.69 51 75,799.68 561,286.59 .00 4,393,687.07 (341,987.07)108 4,275,498.73 214,195.17 .00 1,663,303.92 (37,753.92)102 1,550,130.82 3,935.03 .00 7,947.14 22,573.86 26 32,461.34 $3,097,805.42 $24,642.52 $27,206,539.27 $363,880.21 99%$27,417,935.71 2,397,615.61 .00 31,268,172.08 (3,673,110.08)113%27,863,887.05 3,097,805.42 24,642.52 27,206,539.27 363,880.21 99%27,417,935.71 ($700,189.81)($24,642.52)$4,061,632.81 ($4,036,990.29)$445,951.34 Grand Totals 2,397,615.61 .00 31,268,172.08 (3,673,110.08)113%27,863,887.05 3,097,805.42 24,642.52 27,206,539.27 363,880.21 99%27,417,935.71 Grand Totals ($700,189.81)($24,642.52)$4,061,632.81 ($4,036,990.29)$445,951.34 EXPENSE TOTALS 27,595,062.00 $0.00 Fund 01 - General Fund Totals $0.00 REVENUE TOTALS 27,595,062.00 Fund 01 - General Fund Totals REVENUE TOTALS 27,595,062.00 EXPENSE TOTALS 27,595,062.00 Unit 50 - Police Commission 30,521.00 EXPENSE TOTALS $27,595,062.00 Unit 07 - PEMA 139,230.00 Unit 08 - Street Department 4,051,700.00 Unit 09 - Community Development 1,625,550.00 Unit 00 - Non-Departmental .00 Unit 04 - Administration/Finance 8,108,759.00 Unit 05 - Police Department 13,639,302.00 Fund 01 - General Fund REVENUE REVENUE TOTALS $27,595,062.00 EXPENSE Budget by Organization Report Through 04/30/21 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget Run by Traci Pleckham on 05/12/2021 09:12:35 AM *UNAUDITED Page 1 of 1 68 Current Month YTD Budget - YTD % Used/ Transactions Transactions Transactions Rec'd Prior Year YTD 2020 Actual 2019 Actual 2018 Actual 2017 Actual .00 7,023,861.84 (103,961.84)102 6,302,841.60 6,302,841.60 5,929,329.66 5,538,792.64 5,220,898.36 1,220,550.86 12,547,013.74 (1,752,310.74)116 11,556,110.43 11,556,110.43 10,870,271.65 10,334,450.81 10,126,278.05 101,093.78 925,023.80 182,776.20 84 1,008,303.57 1,008,303.57 1,124,341.45 1,106,952.44 969,143.71 196,646.37 1,724,479.60 (561,279.60)148 1,460,593.29 1,460,593.29 1,318,571.88 1,094,101.57 1,166,150.60 40,114.30 519,718.89 188,281.11 73 678,495.48 678,495.48 611,676.67 641,082.20 662,328.09 769,159.83 5,678,435.44 (373,435.44)107 5,173,763.26 5,173,763.26 4,927,438.90 4,761,506.47 4,535,304.07 6,331.18 1,865,572.99 (1,829,822.99)5218 65,421.56 65,421.56 147,992.89 56,545.51 38,748.48 24,339.79 592,937.50 32,062.50 95 601,566.68 601,566.68 658,354.29 676,566.91 742,997.42 978.50 87,911.80 10,297.20 90 380,540.01 380,540.01 270,128.03 116,511.95 78,688.04 8,824.78 174,773.11 (37,273.11)127 142,969.99 142,969.99 409,786.49 712,604.61 284,573.48 4,576.22 103,443.37 371,556.63 22 468,281.18 468,281.18 452,080.03 467,448.39 445,880.91 25,000.00 25,000.00 200,000.00 11 25,000.00 25,000.00 25,000.00 18,000.00 12,000.00 $2,397,615.61 $31,268,172.08 ($3,673,110.08)113%$27,863,887.05 $27,863,887.05 $26,744,971.94 $25,524,563.50 $24,282,991.21 $2,397,615.61 $31,268,172.08 ($3,673,110.08)$27,863,887.05 $27,863,887.05 $26,744,971.94 $25,524,563.50 $24,282,991.21 Grand Totals $2,397,615.61 $31,268,172.08 ($3,673,110.08)$27,863,887.05 $27,863,887.05 $26,744,971.94 $25,524,563.50 $24,282,991.21 Fund 01 - General Fund Totals $27,595,062.00 $27,595,062.00 Interfund Transfers 225,000.00 REVENUE TOTALS $27,595,062.00 Investment Income 98,209.00 Miscellaneous 137,500.00 Intergovernmental 475,000.00 Charges for Services 5,305,000.00 Grants 35,750.00 Franchise Fees 625,000.00 Other Taxes 1,107,800.00 Licenses and Permits 1,163,200.00 Fines and Forfeits 708,000.00 Fund 01 - General Fund REVENUE Property Taxes 6,919,900.00 State of Illinois Taxes 10,794,703.00 Revenue Budget by Organization Report Through 04/30/21 Prior Fiscal Year Activity Included Detail Listing Adopted Classification Budget Run by Traci Pleckham on 05/12/2021 09:09:41 AM *UNAUDITED Page 1 of 1 69 Current Month YTD Budget - YTD % Used/ Account Description Transactions Transactions Transactions Rec'd Prior Year YTD Property Tax Revenue .00 4,512,638.69 (97,738.69)102 4,084,844.79 Property Tax Rev-Road & Bridge .00 384,392.48 (9,392.48)103 381,555.53 Property Tax Rev-Police Pension .00 1,577,460.01 2,539.99 100 1,297,307.64 Property Tax Revenue-IMRF .00 549,370.66 629.34 100 539,133.64 $0.00 $7,023,861.84 ($103,961.84)102%$6,302,841.60 Municipal Sales Tax 593,760.68 6,138,009.49 (248,306.49)104 5,775,937.59 Illinois Income Tax 487,575.04 4,537,459.83 (787,459.83)121 4,289,960.24 Replacement Tax 14,375.66 60,678.44 (5,678.44)110 63,798.60 Replacement Tax-Library 4,910.17 8,869.57 (8,869.57)+++.00 Local Use Tax 119,929.31 1,801,996.41 (701,996.41)164 1,426,414.00 $1,220,550.86 $12,547,013.74 ($1,752,310.74)116%$11,556,110.43 Hotel/Motel Tax .00 418.50 381.50 52 672.50 Amusement Tax 775.03 1,242.85 5,757.15 18 4,595.48 Local Motor Fuel Tax 100,318.75 923,362.45 176,637.55 84 1,003,035.59 $101,093.78 $925,023.80 $182,776.20 84%$1,008,303.57 Liquor License .00 97,940.40 2,059.60 98 112,522.80 Contractors License 5,750.00 46,800.00 (1,800.00)104 48,150.00 Cigarette License .00 5,750.00 250.00 96 6,045.00 Scavenger License .00 100.00 100.00 50 100.00 Business License 950.00 44,425.00 (4,425.00)111 42,250.00 Building Permit 188,858.83 1,495,052.16 (545,052.16)157 1,171,668.78 Sign Permit 512.54 3,687.04 1,312.96 74 4,936.71 Special Movement Permit 525.00 27,900.00 (12,900.00)186 72,155.00 Solicitors Permit 50.00 2,825.00 (825.00)141 2,765.00 $196,646.37 $1,724,479.60 ($561,279.60)148%$1,460,593.29 Fund 01 - General Fund REVENUE Property Taxes Revenue Budget by Account Classification Report Through 04/30/21 Prior Fiscal Year Activity Included Detail Listing Adopted Account Budget 0400.404 550,000.00 Property Taxes Totals $6,919,900.00 State of Illinois Taxes 0400.401 4,414,900.00 0400.402 375,000.00 0400.403 1,580,000.00 0450.453 55,000.00 0450.454 .00 0450.455 1,100,000.00 0450.451 5,889,703.00 0450.452 3,750,000.00 0500.501 7,000.00 0500.503 1,100,000.00 Other Taxes Totals $1,107,800.00 State of Illinois Taxes Totals $10,794,703.00 Other Taxes 0500.500 800.00 0550.553 6,000.00 0550.554 200.00 0550.558 40,000.00 Licenses and Permits 0550.551 100,000.00 0550.552 45,000.00 0570.560 2,000.00 0570.555 950,000.00 0570.556 5,000.00 0570.557 15,000.00 Licenses and Permits Totals $1,163,200.00 Run by Traci Pleckham on 05/12/2021 09:19:28 AM *UNAUDITED Page 1 of 3 70 Current Month YTD Budget - YTD % Used/ Account Description Transactions Transactions Transactions Rec'd Prior Year YTD Revenue Budget by Account Classification Report Through 04/30/21 Prior Fiscal Year Activity Included Detail Listing Adopted Account Budget County Court Fines 28,231.30 298,182.21 31,817.79 90 376,963.97 Administrative Fines(P-Tickets)10,295.00 102,276.25 32,723.75 76 144,555.01 Asset Seizure-Non Federal .00 94,861.24 130,138.76 42 13,337.84 Alarm Fees .00 9,000.03 (8,000.03)900 500.00 Kendall County Court Fines 708.00 6,374.16 (4,374.16)319 3,140.80 Administrative Fines- Late Fee 880.00 9,025.00 (25.00)100 8,010.00 Asset Seizure-Federal (Dept of Justice Equitable Share) .00 .00 5,000.00 0 131,987.86 Asset Seizure-Federal (U.S. Treasury Equitable Share) .00 .00 1,000.00 0 .00 $40,114.30 $519,718.89 $188,281.11 73%$678,495.48 Garbage Fee 402,077.50 5,115,041.56 (450,041.56)110 4,504,531.84 Garbage Penalty .00 (2.82)55,002.82 0 45,884.33 Engineering Services .00 .00 5,000.00 0 .00 Zoning Applications 3,172.65 21,899.45 (1,899.45)109 22,543.96 Accident Report Fees 1,010.00 6,250.00 (1,250.00)125 7,905.00 Copies-Maps & Ordinances 180.75 1,381.25 618.75 69 2,390.85 Impound Fee 3,500.00 41,000.00 (16,000.00)164 26,150.00 Parking Lot Revenue 3,100.00 3,400.00 600.00 85 1,484.00 Tower Rent 1,748.36 64,119.60 (18,319.60)140 45,110.40 Rental Income 4,100.00 49,200.00 .00 100 49,200.00 Rental-Community/Multi Room .00 .00 4,000.00 0 3,165.00 Special Detail/OT Reimbursement 270.57 26,146.40 48,853.60 35 115,397.88 Water & Sewer Service Charge 350,000.00 350,000.00 .00 100 350,000.00 $769,159.83 $5,678,435.44 ($373,435.44)107%$5,173,763.26 Grant Revenue .00 1,822,616.25 (1,822,616.25)+++8,600.00 Bulletproof Vest Grant .00 8,495.26 (5,495.26)283 6,081.46 Tobacco Grant .00 1,320.00 1,430.00 48 1,375.00 Traffic Grant 6,331.18 33,141.48 (3,141.48)110 49,365.10 $6,331.18 $1,865,572.99 ($1,829,822.99)5218%$65,421.56 0600.601 330,000.00 0600.602 135,000.00 0600.603 225,000.00 Fines and Forfeits 0600.630 5,000.00 0600.632 1,000.00 0600.604 1,000.00 0600.605 2,000.00 0600.607 9,000.00 0620.656 55,000.00 0640.500 5,000.00 Fines and Forfeits Totals $708,000.00 Charges for Services 0620.655 4,665,000.00 0650.653 5,000.00 0650.654 2,000.00 0650.670 25,000.00 0650.651 20,000.00 0650.825 49,200.00 0650.830 4,000.00 0650.815 4,000.00 0650.818 45,800.00 Charges for Services Totals $5,305,000.00 Grants 0650.904 75,000.00 0690.902 350,000.00 0700.704 3,000.00 0700.650 .00 0700.710 2,750.00 0700.717 30,000.00 Grants Totals $35,750.00 Run by Traci Pleckham on 05/12/2021 09:19:28 AM *UNAUDITED Page 2 of 3 71 Current Month YTD Budget - YTD % Used/ Account Description Transactions Transactions Transactions Rec'd Prior Year YTD Revenue Budget by Account Classification Report Through 04/30/21 Prior Fiscal Year Activity Included Detail Listing Adopted Account Budget AT&T Franchise Fees 24,339.79 128,563.75 (3,563.75)103 127,183.88 Cable TV-Franchise Fees .00 464,373.75 35,626.25 93 474,382.80 $24,339.79 $592,937.50 $32,062.50 95%$601,566.68 Interest Income 672.20 106,965.75 (8,756.75)109 220,670.84 Realized Gain/Loss On Investment .00 .00 .00 +++69,706.38 Unrealized Gain/Loss .00 (27,725.57)27,725.57 +++13,562.30 Unrealized Gain/Loss IMET 306.30 8,671.62 (8,671.62)+++76,600.49 $978.50 $87,911.80 $10,297.20 90%$380,540.01 Event Sponsorship Program .00 .00 5,000.00 0 3,300.00 Reimbursement Police Training .00 1,443.60 (1,443.60)+++3,879.74 Amphitheater Rent .00 .00 500.00 0 125.00 Restitution Program .00 4,100.00 (4,100.00)+++200.00 Donation/Contribution .00 6,494.00 8,506.00 43 21,579.59 Sales-Fixed Assets .00 21,602.77 (19,602.77)1080 4,740.00 Other Reimbursements 1,058.96 115,680.85 (25,680.85)129 91,374.86 Other Receipts 7,765.82 25,451.89 (451.89)102 17,770.80 $8,824.78 $174,773.11 ($37,273.11)127%$142,969.99 School Liaison Reimbursement .00 76,004.58 388,995.42 16 460,771.58 HIDTA/Organized Crime Reimb 4,576.22 27,438.79 (17,438.79)274 7,509.60 $4,576.22 $103,443.37 $371,556.63 22%$468,281.18 Transfer From MFT .00 .00 150,000.00 0 .00 Transfer From TIF .00 .00 50,000.00 0 .00 Transfer From Alcohol Enforc.25,000.00 25,000.00 .00 100 25,000.00 $25,000.00 $25,000.00 $200,000.00 11%$25,000.00 $2,397,615.61 $31,268,172.08 ($3,673,110.08)113%$27,863,887.05 $2,397,615.61 $31,268,172.08 ($3,673,110.08)$27,863,887.05 Grand Totals $2,397,615.61 $31,268,172.08 ($3,673,110.08)$27,863,887.05 0750.750 125,000.00 0750.751 500,000.00 Franchise Fees Totals $625,000.00 Franchise Fees 0800.827 .00 0800.830 .00 Investment Income Totals $98,209.00 Investment Income 0800.800 98,209.00 0800.826 .00 0801.802 500.00 0801.807 .00 Miscellaneous 0801.200 5,000.00 0801.801 .00 0803.000 2,000.00 0801.822 15,000.00 Miscellaneous Totals $137,500.00 Intergovernmental 0805.000 90,000.00 0806.000 25,000.00 0860.804 465,000.00 0860.819 10,000.00 0999.917 50,000.00 0999.927 25,000.00 Interfund Transfers 0999.904 150,000.00 Fund 01 - General Fund Totals $27,595,062.00 $27,595,062.00 Interfund Transfers Totals $225,000.00 REVENUE TOTALS $27,595,062.00 Intergovernmental Totals $475,000.00 Run by Traci Pleckham on 05/12/2021 09:19:28 AM *UNAUDITED Page 3 of 3 72 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD .00 .00 .00 .00 +++(245,752.00) $0.00 $0.00 $0.00 $0.00 +++($245,752.00) 371,109.60 .00 4,003,857.83 296,142.17 93 4,161,323.84 47,056.20 .00 511,164.37 (50,934.37)111 368,293.06 166,317.51 .00 1,207,782.52 7,082.48 99 1,286,901.21 28,543.78 .00 190,903.14 (4,378.14)102 162,767.27 13,800.58 .00 172,233.25 (6,633.25)104 142,904.44 38,301.94 .00 290,955.15 12,294.85 96 269,809.31 108,293.02 3,427.21 1,048,399.02 (79,976.23)108 718,190.53 78,520.00 .00 496,070.88 10,368.12 98 .00 .00 .00 .00 .00 +++.00 .00 .00 .00 .00 +++2,008,012.00 $851,942.63 $3,427.21 $7,921,366.16 $183,965.63 98%$9,118,201.66 84,554.55 .00 658,049.40 960.60 100 583,159.46 756,580.69 4,033.50 7,990,416.17 54,163.33 99 8,305,550.11 351,900.16 .00 2,586,313.26 148,710.74 95 1,486,649.87 .00 .00 9,397.88 (9,397.88)+++369,109.95 8,233.81 12,518.08 100,229.76 112,252.16 50 77,906.42 6,029.35 .00 23,779.23 11,220.77 68 79,397.23 221,669.90 1,039.50 1,680,356.39 119,609.11 93 1,364,720.85 .00 .00 8,783.66 (8,783.66)+++275,628.06 8,544.53 1,864.72 80,359.86 41,425.42 66 49,062.19 855.92 .00 12,807.57 (807.57)107 20,411.34 $1,438,368.91 $19,455.80 $13,150,493.18 $469,353.02 97%$12,611,595.48 28,077.09 1,759.51 69,741.80 67,728.69 51 75,799.68 $28,077.09 $1,759.51 $69,741.80 $67,728.69 51%$75,799.68Unit 07 - PEMA Totals $139,230.00 Unit 05 - Police Department Totals $13,639,302.00 Unit 07 - PEMA Division 07 - PEMA Program 139,230.00 Division 57 - Court Services .00 Division 91 - Capital 123,650.00 Division 93 - Contingencies 12,000.00 Division 54 - Seizure/Forfeiture 225,000.00 Division 55 - Police Special Activities 35,000.00 Division 56 - Police Support Services 1,801,005.00 Division 51 - Police Patrol 8,048,613.00 Division 52 - Police Administration 2,735,024.00 Division 53 - Police Records .00 Unit 04 - Administration/Finance Totals $8,108,759.00 Unit 05 - Police Department Division 02 - Administration Program 659,010.00 Division 09 - Legal Program 506,439.00 Division 93 - Contingencies .00 Division 99 - Transfers .00 Division 04 - Facility Management Program 165,600.00 Division 06 - Human Resources Program 303,250.00 Division 08 - IT Program 971,850.00 Division 01 - Legislative Program 460,230.00 Division 02 - Administration Program 1,214,865.00 Division 03 - Community Relations Program 186,525.00 Unit 00 - Non-Departmental Totals $0.00 Unit 04 - Administration/Finance Division 00 - Non-Divisional 4,300,000.00 Fund 01 - General Fund EXPENSE Unit 00 - Non-Departmental Division 94 - Contra .00 Expense Budget by Organization Report Through 04/30/21 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget Run by Traci Pleckham on 05/12/2021 09:15:23 AM *UNAUDITED Page 1 of 2 73 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Expense Budget by Organization Report Through 04/30/21 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget 93,754.99 .00 661,844.16 (27,644.16)104 633,389.97 378,707.72 .00 3,228,327.13 (275,327.13)109 3,182,231.88 .00 .00 .00 .00 +++.00 49,867.83 .00 215,037.80 (33,137.80)118 200,617.94 38,956.05 .00 288,477.98 (5,877.98)102 259,258.94 $561,286.59 $0.00 $4,393,687.07 ($341,987.07)108%$4,275,498.73 79,839.10 .00 622,790.31 5,359.69 99 558,559.64 134,356.07 .00 1,040,513.61 (43,113.61)104 991,571.18 .00 .00 .00 .00 +++.00 $214,195.17 $0.00 $1,663,303.92 ($37,753.92)102%$1,550,130.82 3,935.03 .00 7,947.14 22,573.86 26 32,461.34 $3,935.03 $0.00 $7,947.14 $22,573.86 26%$32,461.34 $3,097,805.42 $24,642.52 $27,206,539.27 $363,880.21 99%$27,417,935.71 $3,097,805.42 $24,642.52 $27,206,539.27 $363,880.21 $27,417,935.71 Grand Totals $3,097,805.42 $24,642.52 $27,206,539.27 $363,880.21 $27,417,935.71$27,595,062.00 Unit 50 - Police Commission Totals $30,521.00 EXPENSE TOTALS $27,595,062.00 Fund 01 - General Fund Totals $27,595,062.00 Unit 09 - Community Development Totals $1,625,550.00 Unit 50 - Police Commission Division 02 - Administration Program 30,521.00 Division 20 - Planning Program 628,150.00 Division 21 - Building Program 997,400.00 Division 24 - Historic Preservation Program .00 Division 63 - Vehicle Maintenance Program 282,600.00 Unit 08 - Street Department Totals $4,051,700.00 Unit 09 - Community Development Division 60 - Street Maintenance Program 2,953,000.00 Division 61 - Snow and Ice Removal Program .00 Division 62 - Forestry Program 181,900.00 Unit 08 - Street Department Division 02 - Administration Program 634,200.00 Run by Traci Pleckham on 05/12/2021 09:15:23 AM *UNAUDITED Page 2 of 2 74 Current Month YTD YTD Budget - YTD % Used/ Organization Description Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD General Fund,Non-Departmental .00 .00 .00 .00 +++(245,752.00) General Fund,Administration/Finance 232,603.69 .00 1,809,493.00 (13,979.00)101 1,476,871.62 General Fund,Police Department 922,544.73 .00 7,923,847.76 188,091.24 98 7,733,938.37 General Fund,PEMA .00 .00 .00 .00 +++.00 General Fund,Street Department 200,313.73 .00 1,697,427.38 (73,427.38)105 1,671,889.73 General Fund,Community Development 124,898.93 .00 1,044,119.51 (25,119.51)102 1,017,773.11 General Fund,Police Commission 232.26 .00 922.77 4,577.23 17 1,637.05 $1,480,593.34 $0.00 $12,475,810.42 $80,142.58 99%$11,656,357.88 General Fund,Administration/Finance 131,593.50 .00 699,552.81 37,069.19 95 528,871.75 General Fund,Police Department 421,628.83 .00 3,781,606.08 44,590.92 99 3,424,562.81 General Fund,PEMA .00 .00 1,122.41 2,877.59 28 415.43 General Fund,Street Department 115,650.36 .00 718,790.99 (11,890.99)102 641,806.61 General Fund,Community Development 76,822.43 .00 492,196.15 4,403.85 99 449,953.74 General Fund,Police Commission 17.77 .00 184.57 1,236.43 13 267.77 $745,712.89 $0.00 $5,693,453.01 $78,286.99 99%$5,045,878.11 General Fund,Administration/Finance 1,856.40 .00 10,149.89 5,913.11 63 13,957.39 General Fund,Police Department 12,496.02 .00 57,736.80 (1,304.80)102 65,355.59 General Fund,PEMA 2,180.76 .00 7,543.43 (763.43)111 7,943.95 General Fund,Street Department 45,358.72 .00 211,814.01 36,685.99 85 249,237.69 General Fund,Community Development 1,501.92 .00 6,871.93 3,428.07 67 8,818.50 $63,393.82 $0.00 $294,116.06 $43,958.94 87%$345,313.12 General Fund,Administration/Finance 15,380.59 .00 133,137.55 5,612.45 96 112,019.80 General Fund,Police Department 36,420.34 5,073.00 272,054.34 47,092.66 85 327,192.59 General Fund,PEMA 1,565.06 .00 11,820.91 18,679.09 39 21,463.87 General Fund,Street Department 89,830.26 .00 370,754.67 50,545.33 88 645,362.34 General Fund,Community Development 1,685.95 .00 15,993.51 15,656.49 51 20,177.21 General Fund,Police Commission 685.00 .00 2,174.80 425.20 84 633.25 $145,567.20 $5,073.00 $805,935.78 $138,011.22 85%$1,126,849.06 01-09 31,650.00 01-50 2,600.00 Supplies and Commodities Totals $949,020.00 01-05 324,220.00 01-07 30,500.00 01-08 421,300.00 Utilities Totals $338,075.00 Supplies and Commodities 01-04 138,750.00 01-07 6,780.00 01-08 248,500.00 01-09 10,300.00 Utilities 01-04 16,063.00 01-05 56,432.00 01-09 496,600.00 01-50 1,421.00 Benefits Totals $5,771,740.00 01-05 3,826,197.00 01-07 4,000.00 01-08 706,900.00 Salaries and Wages Totals $12,555,953.00 Benefits 01-04 736,622.00 01-08 1,624,000.00 01-09 1,019,000.00 01-50 5,500.00 01-04 1,795,514.00 01-05 8,111,939.00 01-07 .00 EXPENSE Salaries and Wages 01-00 .00 Expense Budget Cross Organization Report by Account Classification Through 04/30/21 Prior Fiscal Year Activity Included Adopted Organization Budget Run by Traci Pleckham on 05/12/2021 09:21:30 AM *UNAUDITED Page 1 of 2 75 Current Month YTD YTD Budget - YTD % Used/ Organization Description Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Expense Budget Cross Organization Report by Account Classification Through 04/30/21 Prior Fiscal Year Activity Included Adopted Organization Budget General Fund,Administration/Finance 424,101.85 1,243.15 4,800,550.49 215,716.36 96 4,737,669.12 General Fund,Police Department 35,878.54 12,518.08 1,007,180.77 155,165.15 87 976,317.59 General Fund,PEMA 24,331.27 1,759.51 48,766.92 37,423.57 57 42,390.05 General Fund,Street Department 110,133.52 .00 1,394,900.02 (343,900.02)133 1,067,202.36 General Fund,Community Development 9,285.94 .00 104,122.82 (36,122.82)153 53,408.26 General Fund,Police Commission 3,000.00 .00 4,665.00 16,335.00 22 29,923.27 $606,731.12 $15,520.74 $7,360,186.02 $44,617.24 99%$6,906,910.65 General Fund,Administration/Finance 46,406.60 2,184.06 468,482.42 (66,366.48)116 2,248,811.98 General Fund,Police Department 9,400.45 1,864.72 108,067.43 35,717.85 75 84,228.53 General Fund,PEMA .00 .00 488.13 9,511.87 5 3,586.38 General Fund,Street Department .00 .00 .00 .00 +++.00 General Fund,Community Development .00 .00 .00 .00 +++.00 General Fund,Police Commission .00 .00 .00 .00 +++.00 $55,807.05 $4,048.78 $577,037.98 ($21,136.76)104%$2,336,626.89 $3,097,805.42 $24,642.52 $27,206,539.27 $363,880.21 99%$27,417,935.71 Grand Totals $3,097,805.42 $24,642.52 $27,206,539.27 $363,880.21 $27,417,935.71$27,595,062.00 Other Totals $559,950.00 EXPENSE TOTALS $27,595,062.00 01-08 .00 01-09 .00 01-50 .00 01-04 404,300.00 01-05 145,650.00 01-07 10,000.00 01-50 21,000.00 Contractual Services Totals $7,420,324.00 Other 01-07 87,950.00 01-08 1,051,000.00 01-09 68,000.00 Contractual Services 01-04 5,017,510.00 01-05 1,174,864.00 Run by Traci Pleckham on 05/12/2021 09:21:30 AM *UNAUDITED Page 2 of 2 76 Current Month YTD Budget - YTD % Used/ Transactions Transactions Transactions Rec'd Prior Year YTD 2020 Actual 2019 Actual 2018 Actual 2017 Actual 182,513.50 1,865,338.52 (65,338.52)104 1,801,904.09 1,801,904.09 1,862,431.48 1,808,979.72 1,745,967.81 955,672.48 3,410,305.48 (2,522,305.48)384 1,593,513.50 1,593,513.50 1,760,394.50 780,855.53 938,328.50 1,480,025.58 19,165,650.73 (1,742,650.73)110 16,846,437.63 16,846,437.63 16,729,535.20 15,986,666.84 15,018,796.54 1,192.44 78,584.12 21,415.88 79 404,487.95 404,487.95 300,234.95 73,154.67 47,752.01 .00 52,617.88 (27,117.88)206 2,441,470.47 2,441,470.47 125,445.70 313,764.12 426,918.17 .00 .00 .00 +++.00 .00 .00 .00 .00 $2,619,404.00 $24,572,496.73 ($4,335,996.73)121%$23,087,813.64 $23,087,813.64 $20,778,041.83 $18,963,420.88 $18,177,763.03 $2,619,404.00 $24,572,496.73 ($4,335,996.73)$23,087,813.64 $23,087,813.64 $20,778,041.83 $18,963,420.88 $18,177,763.03 Interfund Transfers .00 REVENUE TOTALS $20,236,500.00 Fund 02 - Water and Sewer Fund Totals $20,236,500.00 Charges for Services 17,423,000.00 Investment Income 100,000.00 Miscellaneous 25,500.00 Fund 02 - Water and Sewer Fund REVENUE State of Illinois Taxes 1,800,000.00 Licenses and Permits 888,000.00 Revenue Budget by Organization Report Through 04/30/21 Prior Fiscal Year Activity Included Detail Listing Adopted Classification Budget Run by Traci Pleckham on 05/12/2021 09:06:29 AM *UNAUDITED Page 1 of 1 77 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD 287,552.02 .00 1,044,109.53 (39,759.53)104 983,975.83 1,597,755.25 .00 10,466,474.29 (523,024.29)105 6,121,697.80 .00 .00 .00 .00 +++.00 .00 .00 .00 .00 +++3,472,839.94 $1,885,307.27 $0.00 $11,510,583.82 ($562,783.82)105%$10,578,513.57 231,428.28 .00 933,392.15 469,977.85 67 1,354,806.24 204,613.11 .00 1,785,362.22 84,537.78 95 1,891,981.25 .00 .00 .00 .00 +++.00 .00 .00 .00 .00 +++.00 $436,041.39 $0.00 $2,718,754.37 $554,515.63 83%$3,246,787.49 801,733.83 .00 3,432,258.02 1,615,741.98 68 4,088,669.97 903,675.00 .00 1,330,357.10 (.10)100 135,963.58 .00 .00 .00 .00 +++.00 $1,705,408.83 $0.00 $4,762,615.12 $1,615,741.88 75%$4,224,633.55 $4,026,757.49 $0.00 $18,991,953.31 $1,607,473.69 92%$18,049,934.61 $4,026,757.49 $0.00 $18,991,953.31 $1,607,473.69 $18,049,934.61 Grand Totals $4,026,757.49 $0.00 $18,991,953.31 $1,607,473.69 $18,049,934.61$20,599,427.00 EXPENSE TOTALS $20,599,427.00 Fund 02 - Water and Sewer Fund Totals $20,599,427.00 Division 92 - Bonds 1,330,357.00 Division 99 - Transfers .00 Unit 12 - Utility Expansion Totals $6,378,357.00 Unit 11 - Sewer Department Totals $3,273,270.00 Unit 12 - Utility Expansion Division 91 - Capital 5,048,000.00 Division 40 - Sewer Treatment Program 1,869,900.00 Division 91 - Capital .00 Division 93 - Contingencies .00 Unit 10 - Water Department Totals $10,947,800.00 Unit 11 - Sewer Department Division 02 - Administration Program 1,403,370.00 Division 30 - Water Distribution Program 9,943,450.00 Division 91 - Capital .00 Division 93 - Contingencies .00 Fund 02 - Water and Sewer Fund EXPENSE Unit 10 - Water Department Division 02 - Administration Program 1,004,350.00 Expense Budget by Organization Report Through 04/30/21 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget Run by Traci Pleckham on 05/12/2021 09:16:40 AM *UNAUDITED Page 1 of 1 78 Current Month YTD YTD Budget - YTD % Used/ Organization Description Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Water and Sewer Fund,Water Department,Administration Program 25,752.30 .00 226,960.37 13,039.63 95 175,741.58 Water and Sewer Fund,Water Department,Water Distribution Program 47,427.94 .00 442,881.22 (14,881.22)103 429,408.23 Water and Sewer Fund,Sewer Department,Administration Program 26,447.20 .00 228,447.43 16,552.57 93 220,532.17 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 56,501.24 .00 459,385.31 (21,385.31)105 449,063.15 $156,128.68 $0.00 $1,357,674.33 ($6,674.33)100%$1,274,745.13 Water and Sewer Fund,Water Department,Administration Program 19,574.42 .00 105,738.69 7,161.31 94 88,214.41 Water and Sewer Fund,Water Department,Water Distribution Program 31,812.52 .00 179,166.05 (13,166.05)108 152,288.15 Water and Sewer Fund,Sewer Department,Administration Program 19,813.87 .00 103,235.00 16,965.00 86 96,873.72 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 33,027.96 .00 168,979.53 (7,529.53)105 144,584.36 $104,228.77 $0.00 $557,119.27 $3,430.73 99%$481,960.64 Water and Sewer Fund,Water Department,Administration Program 1,342.06 .00 11,895.19 104.81 99 15,080.18 Water and Sewer Fund,Water Department,Water Distribution Program 21,658.12 .00 154,590.17 (11,090.17)108 162,758.56 Water and Sewer Fund,Sewer Department,Administration Program 824.93 .00 15,748.42 751.58 95 21,465.92 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 82,958.91 .00 515,797.58 29,202.42 95 543,005.49 $106,784.02 $0.00 $698,031.36 $18,968.64 97%$742,310.15 Water and Sewer Fund,Water Department,Administration Program 52,548.19 .00 193,397.20 (26,897.20)116 211,761.16 Water and Sewer Fund,Water Department,Water Distribution Program 2,214.84 .00 33,121.61 4,878.39 87 37,248.87 Water and Sewer Fund,Sewer Department,Administration Program 2,758.46 .00 96,013.81 9,786.19 91 98,166.92 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 20,771.56 .00 145,660.40 13,839.60 91 153,369.71 $78,293.05 $0.00 $468,193.02 $1,606.98 100%$500,546.66 Water and Sewer Fund,Water Department,Administration Program 13,335.05 .00 85,168.08 (33,168.08)164 56,285.50 Water and Sewer Fund,Water Department,Water Distribution Program 1,494,641.83 .00 9,410,765.24 (488,765.24)105 8,994,930.52 Water and Sewer Fund,Sewer Department,Administration Program 6,583.82 .00 68,997.49 (497.49)101 54,454.51 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 11,353.44 .00 249,589.40 70,410.60 78 356,708.54 Water and Sewer Fund,Utility Expansion ,Capital 245,975.86 .00 792,051.56 837,948.44 49 344,986.53 $1,771,890.00 $0.00 $10,606,571.77 $385,928.23 96%$9,807,365.60 02-12-91 1,630,000.00 Contractual Services Totals $10,992,500.00 02-10-30 8,922,000.00 02-11-02 68,500.00 02-11-40 320,000.00 Supplies and Commodities Totals $469,800.00 Contractual Services 02-10-02 52,000.00 02-10-30 38,000.00 02-11-02 105,800.00 02-11-40 159,500.00 Utilities Totals $717,000.00 Supplies and Commodities 02-10-02 166,500.00 02-10-30 143,500.00 02-11-02 16,500.00 02-11-40 545,000.00 Benefits Totals $560,550.00 Utilities 02-10-02 12,000.00 02-10-30 166,000.00 02-11-02 120,200.00 02-11-40 161,450.00 Salaries and Wages Totals $1,351,000.00 Benefits 02-10-02 112,900.00 02-10-30 428,000.00 02-11-02 245,000.00 02-11-40 438,000.00 EXPENSE Salaries and Wages 02-10-02 240,000.00 Expense Budget Cross Organization Report by Account Classification Through 04/30/21 Prior Fiscal Year Activity Included Adopted Organization Budget Run by Traci Pleckham on 05/12/2021 09:24:15 AM *UNAUDITED Page 1 of 2 79 Current Month YTD YTD Budget - YTD % Used/ Organization Description Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Expense Budget Cross Organization Report by Account Classification Through 04/30/21 Prior Fiscal Year Activity Included Adopted Organization Budget Water and Sewer Fund,Water Department,Administration Program 175,000.00 .00 420,950.00 .00 100 436,893.00 Water and Sewer Fund,Water Department,Water Distribution Program .00 .00 245,950.00 .00 100 (3,654,936.53) Water and Sewer Fund,Water Department,Capital .00 .00 .00 .00 +++.00 Water and Sewer Fund,Water Department,Contingencies .00 .00 .00 .00 +++3,472,839.94 Water and Sewer Fund,Sewer Department,Administration Program 175,000.00 .00 420,950.00 426,420.00 50 863,313.00 Water and Sewer Fund,Sewer Department,Sewer Treatment Program .00 .00 245,950.00 .00 100 245,250.00 Water and Sewer Fund,Sewer Department,Capital .00 .00 .00 .00 +++.00 Water and Sewer Fund,Sewer Department,Contingencies .00 .00 .00 .00 +++.00 Water and Sewer Fund,Utility Expansion ,Capital 555,757.97 .00 2,640,206.46 777,793.54 77 3,743,683.44 Water and Sewer Fund,Utility Expansion ,Bonds 903,675.00 .00 1,330,357.10 (.10)100 135,963.58 Water and Sewer Fund,Utility Expansion ,Transfers .00 .00 .00 .00 +++.00 $1,809,432.97 $0.00 $5,304,363.56 $1,204,213.44 81%$5,243,006.43 $4,026,757.49 $0.00 $18,991,953.31 $1,607,473.69 92%$18,049,934.61 Grand Totals $4,026,757.49 $0.00 $18,991,953.31 $1,607,473.69 $18,049,934.61 EXPENSE TOTALS $20,599,427.00 $20,599,427.00 02-12-92 1,330,357.00 02-12-99 .00 Other Totals $6,508,577.00 02-11-91 .00 02-11-93 .00 02-12-91 3,418,000.00 02-10-93 .00 02-11-02 847,370.00 02-11-40 245,950.00 02-10-02 420,950.00 02-10-30 245,950.00 02-10-91 .00 Other Run by Traci Pleckham on 05/12/2021 09:24:15 AM *UNAUDITED Page 2 of 2 80 Current Month YTD Budget - YTD % Used/ Transactions Transactions Transactions Rec'd Prior Year YTD 2020 Actual 2019 Actual 2018 Actual 2017 Actual 365,081.77 3,731,236.75 43,763.25 99 3,604,348.76 3,604,348.76 3,725,421.72 3,618,502.21 3,492,459.42 287,302.65 3,278,939.56 71,060.44 98 3,298,561.62 3,298,561.62 3,553,904.86 2,865,379.99 2,915,444.66 23,087.93 140,819.02 (104,819.02)391 98,949.15 98,949.15 59,934.50 6,682.06 10,030.89 27,500.00 344,000.01 (4,000.01)101 320,551.35 320,551.35 359,600.00 379,000.00 348,306.07 3,650.00 44,880.00 (17,880.00)166 29,810.00 29,810.00 36,472.50 27,510.00 24,327.50 .00 175,000.00 8,749,000.00 2 258,216.46 258,216.46 195,273.45 202,282.87 643,334.80 453.41 34,025.66 215,974.34 14 316,490.45 316,490.45 283,556.49 137,005.56 39,065.34 .00 296,080.67 (228,080.67)435 882,168.33 882,168.33 3,818,643.47 1,438,439.44 96,442.30 .00 .00 .00 +++.00 .00 .00 .00 .00 .00 .00 .00 +++.00 .00 .00 .00 .00 .00 .00 .00 +++2,008,012.00 2,008,012.00 1,859,212.00 532,831.00 2,689,567.00 $707,075.76 $8,044,981.67 $8,725,018.33 48%$10,817,108.12 $10,817,108.12 $13,892,018.99 $9,207,633.13 $10,258,977.98 $707,075.76 $8,044,981.67 $8,725,018.33 $10,817,108.12 $10,817,108.12 $13,892,018.99 $9,207,633.13 $10,258,977.98 Grand Totals $707,075.76 $8,044,981.67 $8,725,018.33 $10,817,108.12 $10,817,108.12 $13,892,018.99 $9,207,633.13 $10,258,977.98$16,770,000.00 REVENUE TOTALS $16,770,000.00 Fund 11 - Capital Improvement Fund Totals $16,770,000.00 Intergovernmental .00 Debt Proceeds .00 Interfund Transfers .00 Grants 8,924,000.00 Investment Income 250,000.00 Miscellaneous 68,000.00 Licenses and Permits 36,000.00 Fines and Forfeits 340,000.00 Charges for Services 27,000.00 Fund 11 - Capital Improvement Fund REVENUE State of Illinois Taxes 3,775,000.00 Other Taxes 3,350,000.00 Revenue Budget by Organization Report Through 04/30/21 Prior Fiscal Year Activity Included Detail Listing Adopted Classification Budget Run by Traci Pleckham on 05/12/2021 09:10:50 AM *UNAUDITED Page 1 of 1 81 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD $2,619,404.00 $0.00 $24,572,496.73 ($4,335,996.73)121%$23,087,813.64 1,885,307.27 .00 11,510,583.82 (562,783.82)105 10,578,513.57 436,041.39 .00 2,718,754.37 554,515.63 83 3,246,787.49 1,705,408.83 .00 4,762,615.12 1,615,741.88 75 4,224,633.55 $4,026,757.49 $0.00 $18,991,953.31 $1,607,473.69 92%$18,049,934.61 2,619,404.00 .00 24,572,496.73 (4,335,996.73)121%23,087,813.64 4,026,757.49 .00 18,991,953.31 1,607,473.69 92%18,049,934.61 ($1,407,353.49)$0.00 $5,580,543.42 ($5,943,470.42)$5,037,879.03 $23.55 $0.00 $17,522.96 $32,477.04 35%$74,828.98 .00 .00 .00 .00 +++.00 $0.00 $0.00 $0.00 $0.00 +++$0.00 23.55 .00 17,522.96 32,477.04 35%74,828.98 .00 .00 .00 .00 +++.00 $23.55 $0.00 $17,522.96 $32,477.04 $74,828.98 $112,209.43 $0.00 $2,955,101.97 ($1,305,101.97)179%$1,553,711.84 .00 .00 1,978,088.07 171,911.93 92 1,254,865.93 $0.00 $0.00 $1,978,088.07 $171,911.93 92%$1,254,865.93 112,209.43 .00 2,955,101.97 (1,305,101.97)179%1,553,711.84 .00 .00 1,978,088.07 171,911.93 92%1,254,865.93 $112,209.43 $0.00 $977,013.90 ($1,477,013.90)$298,845.91 EXPENSE TOTALS 2,150,000.00 Fund 04 - Motor Fuel Tax Totals ($500,000.00) Fund 04 - Motor Fuel Tax Totals REVENUE TOTALS 1,650,000.00 EXPENSE Unit 00 - Non-Departmental 2,150,000.00 EXPENSE TOTALS $2,150,000.00 Fund 03 - Capital Replacement Fund Totals $50,000.00 Fund 04 - Motor Fuel Tax REVENUE REVENUE TOTALS $1,650,000.00 Fund 03 - Capital Replacement Fund Totals REVENUE TOTALS 50,000.00 EXPENSE TOTALS .00 Unit 00 - Non-Departmental .00 EXPENSE TOTALS $0.00 Fund 03 - Capital Replacement Fund REVENUE REVENUE TOTALS $50,000.00 EXPENSE EXPENSE TOTALS 20,599,427.00 Fund 02 - Water and Sewer Fund Totals ($362,927.00) EXPENSE TOTALS $20,599,427.00 Fund 02 - Water and Sewer Fund Totals Unit 12 - Utility Expansion 6,378,357.00 Fund 02 - Water and Sewer Fund REVENUE REVENUE TOTALS $20,236,500.00 EXPENSE REVENUE TOTALS 20,236,500.00 Budget by Organization Report Through 04/30/21 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget Unit 10 - Water Department 10,947,800.00 Unit 11 - Sewer Department 3,273,270.00 Run by Traci Pleckham on 05/12/2021 09:14:14 AM *UNAUDITED Page 1 of 4 82 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Budget by Organization Report Through 04/30/21 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget $0.00 $0.00 $5,800,869.32 ($2,778,069.32)192%$3,129,949.73 .00 .00 5,802,582.73 (2,787,782.73)192 3,131,250.00 $0.00 $0.00 $5,802,582.73 ($2,787,782.73)192%$3,131,250.00 .00 .00 5,800,869.32 (2,778,069.32)192%3,129,949.73 .00 .00 5,802,582.73 (2,787,782.73)192%3,131,250.00 $0.00 $0.00 ($1,713.41)$9,713.41 ($1,300.27) $0.00 $0.00 $150,881.37 $4,118.63 97%$407,663.08 500.00 .00 411,001.00 39,335.00 91 347,279.00 $500.00 $0.00 $411,001.00 $39,335.00 91%$347,279.00 .00 .00 150,881.37 4,118.63 97%407,663.08 500.00 .00 411,001.00 39,335.00 91%347,279.00 ($500.00)$0.00 ($260,119.63)($35,216.37)$60,384.08 $0.00 $0.00 $30,406.70 ($6.70)100%$36,664.28 .00 .00 40,320.00 1,680.00 96 39,565.00 $0.00 $0.00 $40,320.00 $1,680.00 96%$39,565.00 .00 .00 30,406.70 (6.70)100%36,664.28 .00 .00 40,320.00 1,680.00 96%39,565.00 $0.00 $0.00 ($9,913.30)($1,686.70)($2,900.72) EXPENSE TOTALS 42,000.00 Fund 08 - Audit Fund Totals ($11,600.00) Fund 08 - Audit Fund Totals REVENUE TOTALS 30,400.00 EXPENSE Unit 00 - Non-Departmental 42,000.00 EXPENSE TOTALS $42,000.00 Fund 07 - Tort Immunity Fund Totals ($295,336.00) Fund 08 - Audit Fund REVENUE REVENUE TOTALS $30,400.00 Fund 07 - Tort Immunity Fund Totals REVENUE TOTALS 155,000.00 EXPENSE TOTALS 450,336.00 Unit 00 - Non-Departmental 450,336.00 EXPENSE TOTALS $450,336.00 Fund 07 - Tort Immunity Fund REVENUE REVENUE TOTALS $155,000.00 EXPENSE REVENUE TOTALS 3,022,800.00 EXPENSE TOTALS 3,014,800.00 Fund 05 - Bond and Interest Fund Totals $8,000.00 EXPENSE TOTALS $3,014,800.00 Fund 05 - Bond and Interest Fund Totals REVENUE REVENUE TOTALS $3,022,800.00 EXPENSE Unit 00 - Non-Departmental 3,014,800.00 Fund 05 - Bond and Interest Fund Run by Traci Pleckham on 05/12/2021 09:14:14 AM *UNAUDITED Page 2 of 4 83 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Budget by Organization Report Through 04/30/21 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget $0.00 $0.00 $9,690,640.97 ($6,340,640.97)289%$2,525,354.42 74,518.66 .00 951,567.70 (89,067.70)110 799,347.12 $74,518.66 $0.00 $951,567.70 ($89,067.70)110%$799,347.12 .00 .00 9,690,640.97 (6,340,640.97)289%2,525,354.42 74,518.66 .00 951,567.70 (89,067.70)110%799,347.12 ($74,518.66)$0.00 $8,739,073.27 ($6,251,573.27)$1,726,007.30 $707,075.76 $0.00 $8,044,981.67 $8,725,018.33 48%$10,817,108.12 1,125,757.98 13,472.28 9,534,236.17 9,855,291.55 49 9,749,933.69 $1,125,757.98 $13,472.28 $9,534,236.17 $9,855,291.55 49%$9,749,933.69 707,075.76 .00 8,044,981.67 8,725,018.33 48%10,817,108.12 1,125,757.98 13,472.28 9,534,236.17 9,855,291.55 49%9,749,933.69 ($418,682.22)($13,472.28)($1,489,254.50)($1,130,273.22)$1,067,174.43 $0.58 $0.00 $11.20 $20,088.80 0%$14,437.85 .00 .00 .00 23,000.00 0 23,141.64 $0.00 $0.00 $0.00 $23,000.00 0%$23,141.64 .58 .00 11.20 20,088.80 0%14,437.85 .00 .00 .00 23,000.00 0%23,141.64 $0.58 $0.00 $11.20 ($2,911.20)($8,703.79) EXPENSE TOTALS 23,000.00 Fund 14 - D.A.R.E. Fund Totals ($2,900.00) Fund 14 - D.A.R.E. Fund Totals REVENUE TOTALS 20,100.00 EXPENSE Unit 00 - Non-Departmental 23,000.00 EXPENSE TOTALS $23,000.00 Fund 11 - Capital Improvement Fund Totals ($2,633,000.00) Fund 14 - D.A.R.E. Fund REVENUE REVENUE TOTALS $20,100.00 Fund 11 - Capital Improvement Fund Totals REVENUE TOTALS 16,770,000.00 EXPENSE TOTALS 19,403,000.00 Unit 00 - Non-Departmental 19,403,000.00 EXPENSE TOTALS $19,403,000.00 Fund 11 - Capital Improvement Fund REVENUE REVENUE TOTALS $16,770,000.00 EXPENSE REVENUE TOTALS 3,350,000.00 EXPENSE TOTALS 862,500.00 Fund 10 - Police Pension Fund Totals $2,487,500.00 EXPENSE TOTALS $862,500.00 Fund 10 - Police Pension Fund Totals REVENUE REVENUE TOTALS $3,350,000.00 EXPENSE Unit 00 - Non-Departmental 862,500.00 Fund 10 - Police Pension Fund Run by Traci Pleckham on 05/12/2021 09:14:14 AM *UNAUDITED Page 3 of 4 84 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Budget by Organization Report Through 04/30/21 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget $0.00 $0.00 $777,741.44 ($37,741.44)105%$752,107.31 33,323.60 .00 251,421.08 838,578.92 23 112,763.52 $33,323.60 $0.00 $251,421.08 $838,578.92 23%$112,763.52 .00 .00 777,741.44 (37,741.44)105%752,107.31 33,323.60 .00 251,421.08 838,578.92 23%112,763.52 ($33,323.60)$0.00 $526,320.36 ($876,320.36)$639,343.79 $0.00 $0.00 $11,738.68 ($10,688.68)1118%$973.43 .00 .00 .00 .00 +++.00 $0.00 $0.00 $0.00 $0.00 +++$0.00 .00 .00 11,738.68 (10,688.68)1118%973.43 .00 .00 .00 .00 +++.00 $0.00 $0.00 $11,738.68 ($10,688.68)$973.43 $1,019.00 $0.00 $16,177.58 ($677.58)104%$22,157.20 25,000.00 .00 25,000.00 .00 100 25,000.00 $25,000.00 $0.00 $25,000.00 $0.00 100%$25,000.00 1,019.00 .00 16,177.58 (677.58)104%22,157.20 25,000.00 .00 25,000.00 .00 100%25,000.00 ($23,981.00)$0.00 ($8,822.42)($677.58)($2,842.80) EXPENSE TOTALS 25,000.00 Fund 27 - Alcohol Enforcement Fund Totals ($9,500.00) Fund 27 - Alcohol Enforcement Fund Totals REVENUE TOTALS 15,500.00 EXPENSE Unit 00 - Non-Departmental 25,000.00 EXPENSE TOTALS $25,000.00 Fund 18 - Tax Increment Financing-Rt 30 Totals $1,050.00 Fund 27 - Alcohol Enforcement Fund REVENUE REVENUE TOTALS $15,500.00 Fund 18 - Tax Increment Financing-Rt 30 Totals REVENUE TOTALS 1,050.00 EXPENSE TOTALS .00 Unit 00 - Non-Departmental .00 EXPENSE TOTALS $0.00 Fund 18 - Tax Increment Financing-Rt 30 REVENUE REVENUE TOTALS $1,050.00 EXPENSE REVENUE TOTALS 740,000.00 EXPENSE TOTALS 1,090,000.00 Fund 17 - Tax Increment Financing-Downtown Totals ($350,000.00) EXPENSE TOTALS $1,090,000.00 Fund 17 - Tax Increment Financing-Downtown Totals REVENUE REVENUE TOTALS $740,000.00 EXPENSE Unit 00 - Non-Departmental 1,090,000.00 Fund 17 - Tax Increment Financing-Downtown Run by Traci Pleckham on 05/12/2021 09:14:14 AM *UNAUDITED Page 4 of 4 85 86 87 88 89 90 91 92 93 94 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 95 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 96 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 97 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 98 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 99 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 100 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" = 50'101 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" = 40'102 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 PLANWEST103 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 PLANNORTH104 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 PLANWEST105 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 PLANEAST106 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 GRADINGPLANNORTH107 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 WATERPOLLUTIONPREVENTIONPLAN108 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 PLANWEST109 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 PLANEAST110 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 UTILITYPLANNORTH111 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-5.4SANITARYPROFILE112 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-5.5STORMPROFILES113 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-5.6STORMPROFILES114 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-5.7STORMPROFILES115 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" = 40'116 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" = 40'117 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 PARKING118 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 DETAILS119 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-7.2VILLAGESANITARYDETAILS120 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 STORMDETAILS121 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 ROADDETAILS122 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 DETAILS123 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”””””“”””124 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”“”“””125 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. GRASS126 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: 844.813.2949127 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 128 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 TYPES129 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-1.2PHOTOMETRICDETAILS130 131 132 133 ORDINANCE NO. AN ORDINANCE AUTHORIZING THE ISSUANCE OF A SPECIAL USE PERMIT FOR A PLANNED DEVELOPMENT FOR PROPERTY LOCATED EAST OF ROUTE 59 AND NORTH OF 127TH STREET, IN THE VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS WHEREAS, the Village of Plainfield has considered an application for a special use permit for a Planned Development for Lot 1 of the proposed Sohol Commercial Center Subdivision located east of Illinois Route 59 and north of 127th Street, and the Plainfield Plan Commission has made certain findings based on the evidence presented in said case that: a.The special use will not be injurious to the use and enjoyment of other property in the immediate area for the purposes already permitted, nor substantially diminish property values within the neighborhood; b.The establishment of the special use will not impede normal and orderly development and improvement of the adjacent properties for uses permitted in the subject zoning district; c.The planned development fulfills the objectives of the comprehensive plan and the land use policies of the Village and presents an innovative and creative approach to the development of land and living environments; d.The proposed land uses fulfill, or can reasonably be expected to fulfill, a need or demand for such uses within the Village; e.The physical design of the planned development efficiently utilizes the land, adequately provides for transportation and public facilities, and preserves natural features of the site, and that the property is suitable for the proposed purposes and land uses; f.Any exceptions to bulk and density regulations of the underlying zoning shall be solely for the purpose of promoting an efficient and coordinated site plan, no less beneficial to the residents or occupants of such development, as well as the neighboring property, than would be obtained under the bulk and density regulations of this ordinance for buildings developed on separate zoning lots; g.The planned development meets the requirements and standards of the planned development regulations; h.Open spaces and recreational facilities are provided; 134 i.The planned development is compatible with the adjacent properties and the neighborhood, and along the periphery of the planned development, yards or setbacks shall be provided that meet or exceed the regulations of the district in which the planned development is located; j.That the land uses permitted are necessary or desirable and are appropriate with respect to the primary purpose of the planned development; and k.That the land uses are not of such a nature, or so located, as to exercise a detrimental influence on the surrounding neighborhood. 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 – Subject to the conditions set forth below, the President and Board of Trustees of the Village of Plainfield hereby approve the application for a special use permit for a Planned Development for Lot 1 of the proposed Sohol Commercial Center Subdivision located east of Illinois Route 59 and north of 127th Street, legally described as follows: See legal description attached hereto as Exhibit A. PIN:07-01-27-300-007-0000; 07-01-27-300-010-0000; and 07-01-27-300-013-0010 Property Address: East of Illinois Route 59 and North of 127th Street, Plainfield, IL 60544 Section 3:Conditions – That said special use permit shall be subject to the following conditions: 1.Compliance with the requirements of the Village Engineer. 2.Compliance with the requirements of the Plainfield Fire Protection District. 3. The size of the proposed United States flag shall not exceed 375 square feet in total area and shall be mounted on a flagpole not to exceed 60 feet in height. 4.A wall sign may be located on the north elevation that is consistent in size with signage located on the front (west) and south elevations. 135 Section 4: Severability - The various portions of this Ordinance are hereby expressly declared to be severable, and the invalidity of any such portion of this Ordinance shall not affect the validity of any other portions of this Ordinance, which shall be enforced to the fullest extent possible. Section 5: Repealer - All ordinances or portions of ordinances previously passed or adopted by the Village of Plainfield that conflict with or are inconsistent with the provisions of this Ordinance are hereby repealed. Section 6:Effective Date – This Ordinance shall be in full force and effect from and after its passage and approval. PASSED THIS ______ DAY OF ____________, 2021. AYES: NAYS: ABSENT: APPROVED THIS ______ DAY OF ____________, 2021. VILLAGE PRESIDENT ATTEST: VILLAGE CLERK 136 EXHIBIT A Legal Description That Part Of The Southwest Quarter Of Section 27, Township 37 North, Range 9 East Of The Third Principal Meridian, Described As Follows: Commencing At The Southwest Corner Of Said Southwest Quarter; Thence North 00 Degrees 00 Minutes 49 Seconds West Along The West Line Of Said Southwest Quarter, 249.66 Feet To A Point Of Intersection Between Said West Line And The Westerly Extension Of The Northerly Line Of Lands Conveyed By Document Number R96-113398, Said Point Being The Point Of Beginning; Thence Continuing North 00 Degrees 00 Minutes 49 Seconds West Along Said West Line, 754.35 Feet To A Point On The West Extension Of The South Line Of Plainfield Business Park, According To The Plat Thereof Recorded As Document Number R2002-176355; Thence South 89 Degrees 18 Minutes 08 Seconds East Along Said West Extension And Along Said South Line And Along The South Line Of Wolf Creek Industrial Phase III Sterling Estates, According To The Plat Thereof Recorded As Document Number R90-062984, A Distance Of 750.00 Feet To The West Line Of Lands Conveyed By Document Number R66-8635; Thence South 00 Degrees 00 Minutes 49 Seconds East Along Said West Line And Also Along A Line Parallel With The West Line Of Aforesaid Southwest Quarter, 322.28 Feet To A Point On The Aforesaid Northerly Line Of Lands Conveyed By Document Number R96-113398; Thence South 60 Degrees 32 Minutes 30 Seconds West Along Said Northerly Line, 861.18 Feet To The Point Of Beginning, Excepting Therefrom That Part Taken For Roadway Purposes For Fap Route 338 (Illinois Route 59)(240th Avenue), Per Document Number R2002-100753, In Will County, Illinois. 137 138 VILLAGE OF PLAINFIELD ORDINANCE NO. ______ AN ORDINANCE AMENDING CHAPTER 4, ARTICLE II, SECTION 4-22 OF THE CODE OF ORDINANCES OF THE VILLAGE OF PLAINFIELD An Ordinance Amending the Chapter and Articles Regulating the Sale and Consumption of Alcoholic Liquors ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD THIS ___ DAY OF MAY 2021. Published in pamphlet form by the authority of the President and Board of Trustees of the Village of Plainfield, Will and Kendall Counties, Illinois this ___ day of May 2021. 139 ORDINANCE NO. _____ AN ORDINANCE AMENDING CHAPTER 4, ARTICLE II, SECTION 4-22 OF THE CODE OF ORDINANCES OF THE VILLAGE OF PLAINFIELD An Ordinance Amending the Chapter and Articles Regulating the Sale and Consumption of Alcoholic Liquors WHEREAS, the Village of Plainfield ("Village"), Will and Kendall Counties, Illinois, as a home rule municipality in accordance with Article VII, Section 6(a) of the Constitution of the State of Illinois of 1970, is enacting this Ordinance pursuant to its home rule authority; and WHEREAS, pursuant to the laws of the State of Illinois, the Village has the authority to regulate the sale of alcoholic beverages within the Village; and WHEREAS, the Village President and the Village Board of Trustees (“Village Board”) have determined that, in the interest of promoting the health, safety and welfare of the Village, it is necessary and desirable to amend the Village's Code of Ordinances to include an additional license classification for the sale of alcoholic liquor in the Village. 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 ONE. That the Preamble to this Ordinance and Exhibits are adopted by this reference as if fully set forth herein. SECTION TWO. That Chapter 4, Article II, Section 4-22 entitled "Licenses and Permits" be and hereby is amended to include the following additional license classification as set forth below. The amended text with document markings is attached 140 hereto as Exhibit "A". The additions to the Code are double underlined. SECTION THREE. Sec. 4-22: Licenses and permits. Class A(1): Class A(1) license shall authorize the retail sale of all alcoholic liquor for consumption on the licensed premises. The sale of alcoholic liquor for consumption off the licensed premises is expressly prohibited. The annual fee for such license shall be One Thousand Nine Hundred Dollars ($1,900.00). There shall be no more than one (1) Class A(1) license issued at any one time. (Ord. No. 3312, § 3, 6-5-17; Ord. No. 3313, § 1, 6-5-17; Ord. No. 3321, § 3, 9- 18-17; Ord. No. 3322, § 1, 10-2-17; Ord. No. 3340, § 1, 12-4-17; Ord. No. 3345, §§ 1, 2, 2-5-18; Ord. No. 3353, § 1, 5-21-18; Ord. No. 3362, § 1, 7-16-18; Ord. No. 3382, §§ 1, 2, 10-1-18; Ord. No. 3388, § 1, 10-15-18; Ord. No. 3392, §§ 1, 2, 11-5-18; Ord. No. 3402, § 1, 1-7-19; Ord. No. 3404, § 1, 2-4-19; Ord. No. 3411, § 1, 5-6-19; Ord. No. 3419, § 1, 7-15-19; Ord. No. 3421, § 1, 8-5-19; Ord. No. 3429, § 1, 9-9-19; Ord. No. 3431, § 2, 3, 10-7-19; Ord. No. 3439, § 1, 12- 20-19; Ord. No. 3450 § 1, 3-2-20; Ord. No. 3454, § 1, 3-16-20; Ord. No. 3461, § 1, 6-1-20; Ord. No. 3465, § I, 6-15-20; Ord. No. 3468, § I, 8-3-20; Ord. No. 3479, § 1, 9-14-20; Ord. No. 3480, § 1, 9-21-20; Ord. No. _____ §___-21). SECTION FOUR. That any Village Ordinance or Resolution, or part thereof, in conflict with the provisions of this Ordinance is, to the extent of such conflict, expressly repealed. SECTION FIVE. If any provision of this Ordinance is held invalid by a court of competent jurisdiction, such provision shall be stricken and shall not affect any other provision of this Ordinance. SECTION SIX. This Ordinance shall be in full force and effect after its passage, approval, and publication in pamphlet form as provided by law. 141 SECTION SEVEN. This Ordinance shall be numbered as Ordinance No. _____. PASSED the ___ day of May 2021. AYES: NAYS: ABSENT: APPROVED this ___ day of May 2021. _________________________ John F. Argoudelis Village President ATTESTED AND FILED IN MY OFFICE: ________________________________ Michelle Gibas Village Clerk 142 EXHIBIT A SECTION THREE. Sec. 4-22: Licenses and permits. Class A(1): Class A(1) license shall authorize the retail sale of all alcoholic liquor for consumption on the licensed premises. The sale of alcoholic liquor for consumption off the licensed premises is expressly prohibited. The annual fee for such license shall be One Thousand Nine Hundred Dollars ($1,900.00). There shall be no more than one (1) Class A(1) license issued at any one time. (Ord. No. 3312, § 3, 6-5-17; Ord. No. 3313, § 1, 6-5-17; Ord. No. 3321, § 3, 9- 18-17; Ord. No. 3322, § 1, 10-2-17; Ord. No. 3340, § 1, 12-4-17; Ord. No. 3345, §§ 1, 2, 2-5-18; Ord. No. 3353, § 1, 5-21-18; Ord. No. 3362, § 1, 7-16-18; Ord. No. 3382, §§ 1, 2, 10-1-18; Ord. No. 3388, § 1, 10-15-18; Ord. No. 3392, §§ 1, 2, 11-5-18; Ord. No. 3402, § 1, 1-7-19; Ord. No. 3404, § 1, 2-4-19; Ord. No. 3411, § 1, 5-6-19; Ord. No. 3419, § 1, 7-15-19; Ord. No. 3421, § 1, 8-5-19; Ord. No. 3429, § 1, 9-9-19; Ord. No. 3431, § 2, 3, 10-7-19; Ord. No. 3439, § 1, 12- 20-19; Ord. No. 3450 § 1, 3-2-20; Ord. No. 3454, § 1, 3-16-20; Ord. No. 3461, § 1, 6-1-20; Ord. No. 3465, § I, 6-15-20; Ord. No. 3468, § I, 8-3-20; Ord. No. 3479, § 1, 9-14-20; Ord. No. 3480, § 1, 9-21-20; Ord. No. _____ §___-21). 143 144 145 24809 W. EASY ST. Source: Esri, Maxar, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community, Sources: Esri, Village Address Points Parcels Plainfield Municipal Boundary 4/28/2021, 8:29:02 AM 0 0.03 0.050.01 mi 0 0.04 0.090.02 km 1:2,257 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 |146 147 BAROLO DRIVE EASY STREET 4543 38 36 LOT 1 PROJ. NO.:20.0232-011 OF 1SCALE: 1" = 20'LOTS 44 & 37 OF RIVER POINT ESTATES CONSOLIDATION FINAL PLAT OF SUBDIVISION 2631 GINGER WOODS PARKWAY, STE. 100 AURORA, IL 60502 PHONE: (630) 820-9100 FAX: (630) 820-7030 EMAIL: ADMIN@CLSURVEYING.COM ALTA SURVEYS l TOPOGRAPHY l CONSTRUCTION STAKING River Point Estates - Plainfield CLIENTPROJECT © ABBREVIATIONS LINE LEGEND LEGEND P.I.N. 06-03-20-208-004 P.I.N. 06-03-20-208-009 SURVEYOR'S AUTHORIZATION TO RECORD BOARD OF TRUSTEES WILL COUNTY CLERK'S CERTIFICATE PLAN COMMISSION CERTIFICATE CERTIFICATE AS TO SPECIAL ASSESSMENTS WILL COUNTY TAX MAPPING CERTIFICATE WILL COUNTY RECORDER'S CERTIFICATE OWNER'S CERTIFICATE ’ NOTARY'S CERTIFICATE MORTGAGEE’S CERTIFICATE ’ NOTARY’S CERTIFICATE ’ SURVEYOR'S CERTIFICATE 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 MEMORANDUM To: Allen Persons-Director of Public Works From: Scott Threewitt-Lead Engineer Date: May 11, 2021 Re: 143rd Street East Extension-Wetland Credit Agreement Background Findings The item under consideration by the Village Board pertains to the wetland banking credits needed for the 143rd Street Extension project. Wetlands have been identified within the project limits and will be impacted as part of the project. Impacts to these wetland areas have been minimized to the least amount practical with the need for mitigation documented in the approved Phase I Report. A total of 5.844 acres of wetland credits are required to mitigate the wetland impacts of the project. The Village’s engineering consultant for the project has identified multiple sources for wetland mitigation with the Mill Creek Wetland Mitigation Bank being the most advantageous and least risk to the Village. As wetland credits are in high demand, a deposit or earnest money is required at this time to secure the credits as detailed in the contract with Mill Creek Wetland Mitigation Bank. The deposit required at this time is $70,128.00. Policy Considerations The project supports both the Village’s Comprehensive and Transportation Plans by providing alternate routes within the Village to alleviate traffic congestion. The additional crossing over the DuPage River will allow quicker and more convenient access between IL 59 and IL 126/I-55 while reducing truck traffic in the downtown core. When combined with the western extension of 143rd Street, this will complete the entire 143rd Street corridor between Ridge Road and IL Route 126. 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 Funding for this work has been identified in the Capital Improvement Fund under Roadway Improvements/143rd Street East Extension. Grant funding specific to wetland mitigation is included in the $20,328,000 funding commitment from IDOT through the Illinois Competitive Freight Program. The balance of wetland banking cost will be reimbursable through the Illinois Competitive Freight Program. Recommendation It is our recommendation that the Village Board authorize the Village President to sign the 143rd Street East Extension-Wetland Credit Agreement with Mill Creek Wetland Mitigation Bank. 192 1 WETLAND CREDIT AGREEMENT THIS WETLAND CREDIT AGREEMENT (“Agreement”) is made and entered into this 17th day of May 2021, (the “Effective Date”) by and between Mill Creek WB, LLC, an Illinois corporation and the Village of Plainfield (“Purchaser”). WITNESSETH: WHEREAS, Purchaser has applied to the U. S. Army Corps of Engineers for a permit under Section 404 of the Clean Water Act, (“Permitting Agency”) for a permit to allow the discharge of clean non-toxic fill material into 2.64 acres of a wetland within the 143rd Street Project in Plainfield, Illinois (“Project”). Project Number assigned by the USACOE is LRC-2018-00901. WHEREAS, as a condition to the issuance of a permit from the Permitting Agencies Purchaser is required to compensate for said wetland impacts, and elects to do so through the purchase of wetland credits in the Sellers’ Mill Creek Wetland Mitigation Bank (“Wetland Bank”). WHEREAS, the Permitting Agencies have determined that Purchaser shall be required to purchase a total of 5.844 acres of wetland credit due to the proposed impacts to the wetlands resulting from the development of the Project. WHEREAS, the Project is located in the Des Plaines River watershed and the Wetland Bank is also located in the same watershed, in Lake County, Illinois. NOW, THEREFORE, for and in consideration of the mutual covenants herein contained and other good and valuable consideration, the receipt and sufficiency of which are hereby mutually acknowledged, it is agreed as follows: 193 2 1) RECITALS: The recitals are hereby incorporated by this reference. a.) COMPENSATION: Purchaser shall, subject to the terms and conditions hereinafter provided, pay to the Seller the sum of SEVEN HUNDRED ONE THOUSAND TWO HUNDRED AND EIGHTY DOLLARS ($701,280 = “Purchase Price”) for 5.844 wetland credits from the Wetland Bank. The Purchase Price is derived from the unit cost of $120,000 per wetland credit/acre. Purchase Price shall be paid in the following manner: b) EARNEST MONEY: Upon signing this Agreement Purchaser shall pay Seller a non-refundable deposit of 10% of the Purchase Price, or $70,128, as Earnest Money. c) BALANCE OF PURCHASE PRICE: Upon receipt of the final approval notice for the Project (“Permit Approval Notification”), Purchaser shall pay Seller the remaining 90% of the Purchase Price as stated herein, or $631,152. Payments shall be made to Mill Creek WB, LLC. If the balance of the Purchase Price is not paid by the end of the fifth business day after receiving the Permit Approval Notification the balance of the Purchase Price will accrue interest at the rate of ten percent (10%) per annum. Upon payment of Purchase Price Seller shall notify Permitting Agencies that 5.844 acres of wetland credit have been secured from the Wetland Bank. d) TERMINATION: If, after one hundred and twenty (120) days after the Effective Date, Purchaser has not received the Project Permit, then at any time thereafter until Purchaser receives the Project Permit either party may 194 3 terminate this Agreement by written notice to the other party and the parties shall have no further obligations hereunder. 2) SELLERS PERFORMANCE INDEMNITY: In consideration of Payment of the Purchase Price, Seller affirms that it has sufficient wetland credits released by the Permitting Agencies in the Wetland Bank to satisfy the wetland credits required by Purchaser and hereby does sell such credits to Purchaser. Purchaser shall have no obligation to perform any of the responsibilities or assume any liabilities of Seller now or hereafter as set forth by the Permitting Agencies in the development and maintenance of the Wetland Bank. 3) NOTICES: Any notices required or permitted hereunder shall be sufficiently given if delivered by overnight courier, by United States mail, return receipt requested, or by facsimile to the parties hereto as follows: If to Seller: Mill Creek WB, LLC C/o Land and Water Resources, Inc. 9575 West Higgins Road, Suite 901 Rosemont, IL 60018 Attn: Mr. John H. Ryan Phone: 847-692-7170 Fax: 847-9939-5214 Email: jryan@lawrinc.com If to Purchaser: Village of Plainfield 24401 West Lockport Street Plainfield, Illinois 30544-2313 Attn: Allen Persons, Director of Public Works Phone: 815-230-2039 Email: apersons@goplainfield.com Any notice given pursuant hereto by overnight courier shall be effective as of delivery; any notice given pursuant hereto by United States mail, return receipt requested, shall be 195 4 effective as of the third business day following its posting and any notice given pursuant hereto by facsimile shall be effective as of receipt of confirmation by the sending party. 4) PRIOR AGREEMENTS: This Agreement shall supersede any and all prior understanding and agreements between the parties hereto, whether written or oral, with respect to the subject matter hereof and may be amended only by a written instrument executed by or on behalf of both Seller and Purchaser. 5) APPLICABLE LAW: Seller and Purchaser shall be contractually bound to this Agreement, which shall be governed by the laws of the state of Illinois and subject to the requirements of any applicable federal law or regulation. Changes in federal, state or local laws, which might have otherwise impacted this Agreement shall not be enforced retroactively after execution of this Agreement. Each party shall be held harmless for damages sustained by the other party as a result of changes in federal, state or local laws or their interpretation or enforcement. 6) SUCCESSORS AND ASSIGNS: This Agreement shall inure to the benefit of and be binding upon the successors and assigns of Seller and Purchaser, as the case may be, and their respective successors and assigns. Neither party hereto shall assign any interest hereunder without the prior written approval of the other first hand. 7) CONTRACT ACCEPTANCE: This Agreement is null and void if not executed within thirty (30) days of the effective date on first draft of Agreement, or date first draft of Agreement was sent to Purchaser. This time limitation shall be extended only upon written approval by all parties to this Agreement. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the day and year first above written. 196 5 PURCHASER: Village of Plainfield By:____________________________________ SELLER: Mill Creek WB, LLC By:_____________________________________ John H. Ryan, Managing Member 197 MEMORANDUM To: Traci Pleckham, Assistant Village Administrator/Management Services Director From: Allen Persons, Director of Public Works Date: May 12, 2021 Re: Water Meter Purchase Background Findings The Village utilizes a specific type of water meter that communicates with our system via radio frequency. When a new home is constructed in town the builder reimburses the Village for the cost of each meter and the transmitter. As a result of the pandemic, we believe that a water meter shortage is looming, and it would be in the Village’s best interest to acquire additional meters to properly accommodate anticipated new construction. We have quested and received a commitment from Core & Main to supply 100 water meters and transmitters. As time is of the essence, we are recommending that the Board act quickly regarding this proposed purchase. Policy Considerations Having the proper water meter in stock provides the most efficient method to enter new water customers into our system. Financial Considerations The Village has budgeted funds for water meter purchases. Recommendation Staff recommends that the Village Board authorize the purchase of up to 200 water meters, any related equipment, and shipping charges from Core & Main at a total cost not to exceed $75,000. 198 Run Date: 5/12/21Preshipment NotificationCustomer #080531Order #O226539Date Ordered05/12/21Job #MTR 21Job NameMETERSPurchase Order #VERBALMethod of ShipmentOUR TRUCKContract Order #D569056Ordered ByDANShip ViaCORE & MAIN LPSold To:Ship To:Branch:VILLAGE OF PLAINFIELDVILLAGE OF PLAINFIELDCHICAGO-W IL24401 W LOCKPORT STPUBLIC WORKSBranch - 229PLAINFIELD, IL 60544-231314400 COIL PLUS DRIVE220 South Westgate DrPLAINFIELD, IL 60544Carol Stream, IL 60188-2243Phone: 630-665-1800BidQtyQtyQtySeq#Product CodeDescriptionOrderedShippedB/ONet PriceUOMExt Price 7043I4X3FLXX IPERL 1 3TS 100CF 4WHL 100 100 177.00000EA 17700.00I4X3FLXX 230425396353751202MI 510M S/POINT M2 WIRED SP HR 81 81 130.00000EA 10530.00& LD5396353751202MI 240425396353751201MI 510M S/POINT M2 TC SP HR & LD 19 19 135.00000EA 2565.005396353751201MITerms in accordancewith shipping manifest.Special Instructions/Comments:ALL OMNI METER C2 ONLY NO R2BID # 4065212 C/O # D569056Total Shipped: 30795.00Total Ordered: 30795.00 1199 MEMORANDUM To: Allen Persons-Director of Public Works From: Scott Threewitt-Lead Engineer Date: May 11, 2021 Re: Settlers’ Park Playground Installation Background Findings The item under consideration by the Village Board pertains to the installation of new playground equipment in Settlers’ Park. The Village previously purchased new playground equipment to take advantage of cost reductions by the manufacturer and has been storing the equipment within the Public Works facility. The existing playground equipment has already been removed and provided to an organization which repurposes the equipment for areas in need around the world. The contract under consideration is for a contractor to provide the installation of this new playground equipment. On May 4th, 2021, the Village received four (4) bids for the project. The Engineers’ Estimate for this work is $65,000. A letter of recommendation from the Village’s consultant and detailed bid tabulation for all bidders is attached. Policy Considerations This project supports the continued maintenance and investment in village owned assets and will provide a more inclusive play environment. 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 Funding for this project is included in the Village’s Capital Improvement Fund. Recommendation Staff has reviewed and verified the bids and recommends award of the project to the low qualified bidder, Hacienda Landscaping, Inc. Hacienda Landscaping, Inc. has met the bid proposal requirements and has previous experience in playground installation. It is our recommendation that the Village Board authorize the Village President to award the Settlers’ Park Playground Installation contract to Hacienda Landscaping, Inc., the lowest responsible bidder, in an amount not to exceed $45,000.00. 200 May 6, 2021 Mr. Allen Persons Director of Public Works Village of Plainfield 24401 W. Lockport Street Plainfield, Illinois 60544 Subject: Village of Plainfield – Settlers’ Park Playground Installation Dear Mr. Persons: Enclosed is one copy of the bid tabulation. The project was advertised in the Herald-News. Four bids were received on May 4th and have been tabulated and checked for errors. The low bid was submitted by Hacienda Landscaping Inc. of Minooka, Illinois in the amount of $45,000.00. This bid is $20,000.00 (31%) below engineer’s estimate of cost ($65,000.00). The other bids varied between $46,000.00 and $61,100.00. Hacienda Landscaping Inc. is certified in playground installation by Landscape Structures. The playground equipment for Settlers’ Park is manufactured by GameTime, however we feel the certification of Hacienda Landscaping by Landscape Structures will be applicable for the installation of the Settlers’ Park playground equipment. Therefore, we recommend award of the contract to Hacienda Landscaping Inc. Upon award by the Village President and Board of Trustees, we will prepare the contract documents for execution by the Contractor and the Village. If you have any questions please contact at 815.444.4454 or via email at dschug@baxterwoodman.com. Sincerely, BAXTER & WOODMAN, INC. CONSULTING ENGINEERS Daniel Schug, P.E. Enclosure C: Randy Jessen, Village of Plainfield - w/encl. I:\Azure\PFLDV\210317-General PW Assist\90-GeneralMunicipalServices\GM110-Settlers Park Playground Installation\Assist Bidding\Village_Recommendation Letter.docx 201 Item Code Item Description Unit Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension 1 SITE PREPARATION LS 1 $15,000.00 $15,000.00 $3,000.00 $3,000.00 $4,718.86 $4,718.86 $9,850.00 $9,850.00 $3,100.00 $3,100.00 2 PLAYGROUND INSTALLATION LS 1 $40,000.00 $40,000.00 $32,000.00 $32,000.00 $31,281.14 $31,281.14 $30,241.12 $30,241.12 $48,000.00 $48,000.00 3 CONTINGENCY ALLOWANCE Dollar 10000 $1.00 $10,000.00 $1.00 $10,000.00 $1.00 $10,000.00 $1.00 $10,000.00 $1.00 $10,000.00 Engineer's Estimate of Cost $65,000.00 Bidders Proposal $45,000.00 $46,000.00 $50,091.12 $61,100.00 05/04/2021 10:00 AM CDT Solicitor: Plainfield IL, Village of Owner: Village of Plainfield Settlers' Park Playground (#7764826) Engineer Estimate Hacienda Landscaping Inc George's Landscaping Inc. D & J Landscape Inc. KD Landscape, Inc. 202 MEMORANDUM To: Mayor Argoudelis and Trustees From: Department Head Traci Pleckham, Assistant Village Administrator Date: May 17, 2021 Re: American Landmaster Model L5 4WD UTV Purchase Request Background Findings I am seeking Village Board approval to purchase one (1) 2021 American Landmaster Model L5 4-WD with associated accessories to be utilized by members of the ILEAS (Illinois Law Enforcement Alarm System) Mobile Field Force (MFF) Team during critical incidents, such as disaster response, crowd control situations, or other applicable events. The total cost of the purchase is $12,200.00. The price quote from Cady’s Cars in Peoria Heights, IL is attached for your review and consideration. We contacted numerous dealerships to acquire quotes for this vehicle, but due to this motorized vehicle being a very specific make/model, Bids were only able to be collected from two (2) vendors: Cady’s Cars (Peoria Heights, IL) o $12,200.00 Power Equipment Solutions (Vandalia, OH) o $13,005.35 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 monies for this purchase would come from a pass-through account # 01-0227.005 with funds submitted by law enforcement agencies having officers on the ILEAS MFF Team. Recommendation It is our recommendation that the Village Board direct the President to authorize the purchase of one (1) 2021 American Landmaster L5 4-WD UTV, and associated accessories from Cady’s Cars in Peoria Heights, IL in the amount of $12,200.00. 203 Cady's Cars & Trailers 5027 N Galena Rd Peoria Heights, IL 61616 US (309) 688-1264 steph@cadyscars.com Estimate 1139 ADDRESS Village of Shorewood 903 W. Jefferson St. Shorewood, IL. 60404 DATE 05/10/2021 TOTAL $12,200.00 EXPIRATION DATE 05/21/2021 ACTIVITY RATE AMOUNT ALMAmerican LandmasterYear: 2021Model: L5VIN: A4PUTVKD1MBA00033With the following options:Trail PackageFlip Seat / Tail GateBlack HoodStreet Light & Horn PackageWork & Ride PackageHeavy Duty ShocksRear Mirror 11,250.00 11,250.00T Doc FeeDoc Fee 70.00 70.00T License/Title Fees 30.00 30.00 DeliveryDestination Fee 500.00 500.00T LaborDealer Set -up 350.00 350.00 204 SUBTOTAL 12,200.00 TAX (0%)0.00 TOTAL $12,200.00 THANK YOU. Accepted By Accepted Date 205 PLAINFIELD POLICE DEPARTMENT Memo To: From: Date: Subject: Michael Collins, Village President John Konopek, Chief of Police Thursday, May 13 2021 Operations Report- April 2021 Brian Murphy, Village Administrator Village Trustees The following pages contain the Monthly Operations Report for the month of April 2021: 2020 Plainfield Police Department Awards Ceremony Opera House Thursday, April 29, 2021 Congratulations Officer of the Year Adam Kalar and Civilian of the Year Tim Beam Revenue Summary Page 2 Vehicle Report Page 2 Training Report Page 3 Dispatch Activity Page 4 Arrest Reports Page 5-8 Case Status Reports Page 9-15 Monthly Offenses Reported Page 16-24 Page 1 of 24April 2021 Operations Report 206 PLAINFIELD POLICE DEPARTMENT Operations Report 2019 2020 2021 Monthly Vehicle Report: April Average Miles Per Gallon 11.61 8.48 10.02 Gallons of Gasoline Used 3,905.90 3,221.00 4,466.70 Miles Driven 45,333 27,317 44,759 Monthly Maintenance*$16,314.33 $13,866.29 $19,330.46 *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 March, but were received by Plainfield in April. Monthly Revenue Summary: April Administrative Ticket $14,670.00 $5,805.00 $10,305.00 Administrative Ticket-Late Fee $1,035.00 $620.00 $880.00 Alcohol Enforcement Fine $4,284.65 $620.00 $1,019.00 Daily Storage Fee $150.00 $0.00 $150.00 Impound Fees $4,500.00 $0.00 $7,000.00 Kendall County Court Fine*$284.55 $0.00 $708.00 Red Light Camera Violations**$24,100.00 $17,100.00 $27,500.00 Will County Court Fine*$32,406.55 $34,922.89 $28,161.30 $81,430.75 $59,067.89 $75,723.30 Accident/Insurance Reports $510.00 $510.00 $1,010.00 Fingerprint Fee $400.00 $0.00 $180.00 Freedom of Information Fee $4.25 $0.00 $0.75 Offender Registration Fee $100.00 $0.00 $0.00 $1,014.25 $510.00 $1,190.75 Solicitors Permit $490.00 $0.00 $50.00 $490.00 $0.00 $50.00 $82,935.00 $59,577.89 $76,964.05Total Page 2 of 24April 2021 Operations Report 207 PLAINFIELD POLICE DEPARTMENT Training Activity LocationCourse TitleClass DateEmployee Hours Each April 2021 Training Report Total Hours Ostreko 4/5 - 4/9 40 Staff and Command Plainfield PD40 Robles 4/5 - 4/6 16 A.R.I.D.E.New Lenox PD/TR16 Kozak 4/6 8 Mental Preparation for Terrorist Attacks and Other Violent Encounters Grundy County Admin Ctr/TR 8 Bayless 4/9 8 Solo Officer Response Rapid Deployment Lincoln-Way North HS/TR 8 Boling, Myers 4/12 - 4/23 80 Traffic Crash Reconstruction I Lake Zurich PD160 Felgenhauer 4/12 - 4/13 16 Joint Fire Investigation Training Wilmington FD #216 Columbus, Martin 4/13 - 4/16 32 ILEAS MFF Basic ILEAS Training Center, Urbana IL 64 Malcolm, Pedersen 4/15 8 Kendall County SRT16 Solorio 4/18 - 4/29 80 Iowa D.A.R.E. Officer Training Camp Dodge, Johnston, IA 80 Malcolm, Marzetta 4/19 - 4/23 40 40 Hour Firearms Instructor Course JJC, Weitendorf Ag. Ed. Ctr./TR 80 Columbus, Friddle, Konopek, Lehmann, Martin, Robles, Ruggles, Wagner 4/23 8 ILEAS MFF - Equipment Familiarization, Arrest Tactics, Use of Shields 64 Ostreko 4/26 - 4/30 40 Staff and Command Plainfield PD40 Kaminski, Ruggles 4/26 - 4/30 40 Lead Homicide Investigator Course Will County Sheriff's Office/TR 80 McQuaid 4/28 8 Law Enforcement Response to Child Abuse & Exploitation Will County Children's Advocacy Center 8 Bayless, Mulacek 4/28 10 Joliet SOS20 700Total Training Hours for April 2021: Page 3 of 24April 2021 Operations Report 208 PLAINFIELD POLICE DEPARTMENT Dispatch Activity Zone*2019 2020 2021 April Zone Incident Comparison Report PCW 121 11 592 Z1 847 378 579 Z2 562 303 462 Z3 1290 383 1392 Z4 555 278 530 Z5 120 113 161 Z6 1 1 6 0 200 400 600 800 1000 1200 1400 1600 PCW Z1 Z2 Z3 Z4 Z5 Z6 2019 2020 2021 3496 1467 3722TOTAL** *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 50 100 150 200 250 300 350 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 April Page 4 of 24April 2021 Operations Report 209 PLAINFIELD POLICE DEPARTMENT Arrest Reports 202120202019 April Adult Arrests* Battery Aggravated Battery - Great Bodily Harm or Permanent Disability or Disfigurement 3 0 0410 Aggravated Battery - Peace Officer, Policing Volunteer, Fireman, Security Ofc - Minor/No Injury - No Dangerous Weapon 0 0 3434 Battery 3 1 0460 Domestic Battery 1 1 3486 Aggravated Domestic Battery 1 0 0488 Assault Aggravated Assault - Offense Based ONLY on Location (public way/property/amusement place/sports venue) 0 1 0510 Aggravated Assault - Offense Based ONLY on Victim - Peace Officer, Fireman, ER Mgmt. Worker, Medical Personnel 0 0 2516 Burglary Burglary - Motor Vehicle 1 0 0760 Theft Retail Theft - Alters, Transfers, Removes Label or Price Tag and Attempts to Purchase at Less than Full Retail Value 0 0 1815 Retail Theft - Taking Merchandise from Retail Establishment With Intent to Deprive Merchant Without Paying 2 0 1860 Identity Theft 1 1 01137 Theft - Obtains or Exerts Control Over Stolen Property Knowing or Believing it to be Stolen 1 0 01200 *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 24April 2021 Operations Report 210 202120202019 April Adult Arrests* Deceptive Practices Deceptive Practices - General Deception 1 0 01110 Criminal Damage & Trespass to Property Criminal Defacement Property 1 0 01305 Criminal Damage to Property 1 0 21310 Criminal Trespass State Supported Property 1 0 01350 Deadly Weapons Unlawful Use of Weapon 0 0 11410 Cannabis Control Act Possession of Cannabis - more than 10g but less than 30g 0 0 11810 Possession of Cannabis - more than 30g but less than 100g 0 0 11811 Possession of Cannabis - less than 10g (civil/ordinance violation)4 2 01814 Manufacture, Deliver, Possess with Intent to Deliver Cannabis - less than 2.5g 1 0 01821 Manufacture, Deliver, Possess with Intent to Deliver Cannabis - more than 30g but less than 500g 0 0 11824 Controlled Substance Act Possession Controlled Substance 1 0 12020 Drug Paraphernalia Act Possession of Drug Paraphernalia 0 0 22170 Disorderly Conduct Disorderly Conduct - Actions Alarm or Disturb Another Provoking Breach of Peace 3 1 12890 Interference w/Emergency Communication 0 0 12895 Interference with Public Officers Resisting or Obstructing Peace Officer, Firefighter, or Correctional Institution Employee 1 0 33711 Obstructing Justice 0 0 13730 Kidnapping Unlawful Restraint 1 0 04230 Page 6 of 24April 2021 Operations Report 211 202120202019 April Adult Arrests* Motor Vehicle Offenses DUI - Alcohol Concentration in Blood or Breath 0.08 or More 5 1 42410 DUI - Under the Influence of Alcohol 0 0 92411 DUI - Under the Influence of Intoxicating Compounds 0 0 12415 DUI - Under the Influence of Drugs or Combination of Drugs 2 1 32420 Illegal Transportation or Possession of Alcoholic Liquor by Driver in Motor Vehicle 0 0 32430 Possession Adult Use Cannabis In Passenger Area of Motor Vehicle - Driver 0 0 12435 Reckless Driving - Drives Vehicle With Willful or Wanton Disregard for Safety of Persons or Property 1 0 12440 Failure to Remain at the Scene of a Personal Injury or Fatal Motor Vehicle Accident 0 1 02446 Failure to Remain at the Scene of a Vehicle Damage Accident 1 1 12447 Improper Use of Registration 1 0 12465 Operating a Motor Vehicle With No Valid License, Permit, or Restricted Driving permit 2 0 22470 Suspended/Revoked Drivers License 7 0 42480 Flee/Attempt to Elude Peace Officer 2 0 02495 Aggravated Fleeing/Attempting to Elude Peace Officer - Involves Disobedience of 2 or More Traffic Devices 0 0 12499 Other Offenses Violation Order of Protection 2 0 24387 Interference with Reporting of Domestic Violence 1 0 04751 Domestic Dispute 0 0 14870 In-State Warrant 9 1 35081 61 12 62TOTAL *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 April Juvenile Arrests* Battery Aggravated Battery - Great Bodily Harm or Permanent Disability or Disfigurement 2 0 0410 Domestic Battery 1 1 0486 Burglary Burglary - Building 2 0 0610 Theft Theft - Obtains/Exerts Unauthorized Control Over Property of the Owner Over $500 1 0 0815 Retail Theft - Taking Merchandise from Retail Establishment With Intent to Deprive Merchant Without Paying 3 0 0860 Page 7 of 24April 2021 Operations Report 212 202120202019 April Juvenile Arrests* Deadly Weapons Unauthorized Possession or Storage of Weapons on Government Supported Land 2 0 01405 Unlawful Use of Weapon 1 0 01410 Firearm Owner's Identification Card Required - Acquire or Possess Firearm, Stun Gun, or Taser 1 0 01460 Offenses Involving Children Minor Distributes or Disseminates Indecent Visual Depiction of Another Minor via Computer or Electronic Device 3 0 01726 Cannabis Control Act Possession of Cannabis - less than 10g (civil/ordinance violation)3 0 01814 Controlled Substance Act Possess with Intent to Manufacture/Deliver Controlled Substance 1 0 02013 Possession Controlled Substance 1 0 02020 Liquor Control Act Violations Illegal Possession Alcohol By Minor 1 0 02220 Illegal Consumption Alcohol By Minor 1 0 02230 Motor Vehicle Offenses Reckless Driving - Drives Vehicle With Willful or Wanton Disregard for Safety of Persons or Property 1 0 02440 Disorderly Conduct Disorderly Conduct - Actions Alarm or Disturb Another Provoking Breach of Peace 6 0 02890 30 1 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 8 of 24April 2021 Operations Report 213 PLAINFIELD POLICE DEPARTMENT Case Status Reports Detective 2019 2020 2021 Active (02) Pending Case Assignments as of: May 13, 2021* Allen, Christopher 196 23 33 21 Dabezic, Dino 194 14 20 13 Felgenhauer, Amanda 193 11 Kaminski, Jeffrey 192 21 22 Mcquaid, Kevin 117 12 5 Meszaros, Richard 193 17 1 4 Siegel, Carianne #191 28 14 82 101 76TOTAL 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 9 of 24April 2021 Operations Report 214 15 - WARRANT/COMPLAINT ISSUED 02 - PENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: May 13, 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 10 of 24April 2021 Operations Report 215 15 - WARRANT/COMPLAINT ISSUED 02 - PENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: May 13, 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 11 of 24April 2021 Operations Report 216 15 - WARRANT/COMPLAINT ISSUED 02 - PENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: May 13, 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 12 of 24April 2021 Operations Report 217 15 - WARRANT/COMPLAINT ISSUED 02 - PENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: May 13, 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 13 of 24April 2021 Operations Report 218 15 - WARRANT/COMPLAINT ISSUED 02 - PENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: May 13, 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 14 of 24April 2021 Operations Report 219 Closed Cases by Offense Administratively Closed Adult Arrest Juvenile Arrest April 2021 Closed Cases (by Disposition and Primary Offense) Victim Refusal to Cooperate Prosecution Declined Referred to Other Jurisdiction Arson 9 Battery 3 20 10 Burglary 10 9 Cannabis Control Act 12 Controlled Substance Act 27 Criminal Damage & Trespass to Property 25 18 4 Deadly Weapons 3 Deceptive Practices 12 4 1 Disorderly Conduct 4 2 1 1 Drug Paraphernalia Act 18 2 Interference with Public Officers 2 9 Kidnapping Liquor Control Act Violations 8 4 Motor Vehicle Offenses 9 157 Motor Vehicle Theft 12 Offenses Involving Children 2 3 Other Offenses 55 4 Sex Offenses 3 Theft 17 28 5 1 151 311 7TOTAL 5 34 6 Page 15 of 24April 2021 Operations Report 220 PLAINFIELD POLICE DEPARTMENT Offense Reports 2019 2020 2021 Monthly Offenses Reported: April Robbery Armed Robbery 1 0 0310 1 0 0Total: Robbery Battery Aggravated Battery - Great Bodily Harm or Permanent Disability or Disfigurement 4 0 0410 Aggravated Battery - Peace Officer, Policing Volunteer, Fireman, Security Ofc - Minor/No Injury - No Dangerous Weapon 0 0 2434 Battery 4 1 3460 Reckless Conduct - Causes Bodily Harm 0 1 0470 Domestic Battery 4 5 7486 Aggravated Domestic Battery 1 0 0488 13 7 12Total: Battery Assault Aggravated Assault - Offense Based ONLY on Location (public way/property/amusement place/sports venue) 1 1 0510 Aggravated Assault - Offense Based ONLY on Victim - Peace Officer, Fireman, ER Mgmt. Worker, Medical Personnel 0 0 1516 Assault 1 0 0560 2 1 1Total: Assault Burglary Burglary - Building 1 1 0610 Burglary - Motor Vehicle 8 3 1760 Possession Burglary Tools 0 1 04310 9 5 1Total: Burglary Theft Theft From Motor Vehicle 0 1 0710 Theft Motor Veh Parts/Accessories 0 0 2720 Theft of Lost or Mislaid Property 0 1 0805 Theft - Obtains/Exerts Unauthorized Control Over Property of the Owner Over $500 10 1 2815 Retail Theft - Failure to Return Leased Property or Pay Contract in Full 0 0 1818 Theft - Obtains/Exerts Unauthorized Control Over Property of the Owner Less Than $500 1 0 2825 Retail Theft - Taking Merchandise from Retail Establishment With Intent to Deprive Merchant Without Paying 9 3 2860 Theft Coin Oper Machine/Device 0 2 1895 Identity Theft 6 4 31137 Page 16 of 24April 2021 Operations Report 221 2019 2020 2021 Monthly Offenses Reported: April Theft Theft - Obtains or Exerts Control Over Stolen Property Knowing or Believing it to be Stolen 1 0 01200 Theft of Motor Vehicle Parts or Accessories-Misdemeanor 0 0 12475 27 12 14Total: Theft Motor Vehicle Theft Motor Vehicle Theft 2 1 3910 2 1 3Total: Motor Vehicle Theft Arson Aggravated Arson 0 1 01025 Fire/Arson Investigation 1 0 09242 1 1 0Total: Arson Deceptive Practices Deceptive Practices - General Deception 2 0 21110 Deceptive Practices - Bank-Related Fraud - False Statement, Possession Stolen Fraudulently Obtained Checks 0 0 11112 Forgery 0 1 01120 Financial Institution Fraud 0 0 11121 Fraud 2 2 01130 False Statement to Procure Credit or Debit Card 3 2 01150 Fraud 0 0 11191 7 5 5Total: Deceptive Practices Criminal Damage & Trespass to Property Criminal Damage to Property 10 10 61310 Criminal Trespass to Real Property 1 0 21330 Criminal Damage to Government Supported Property 0 1 01340 Criminal Trespass State Supported Property 1 0 01350 Trespass Warning 4 1 09375 16 12 8Total: Criminal Damage & Trespass to Property Deadly Weapons Unauthorized Possession or Storage of Weapons on Government Supported Land 1 0 01405 Unlawful Use of Weapon 1 0 11410 Aggravated Discharge of a Firearm 0 1 01415 Possession of a Stolen Firearm 1 0 01438 Firearm Owner's Identification Card Required - Acquire or Possess Firearm, Stun Gun, or Taser 1 0 01460 Surrender Unwanted Firearm 1 0 09383 Surrender Foid Card 0 1 19989 5 2 2Total: Deadly Weapons Sex Offenses Criminal Sexual Assault 3 0 1260 Criminal Sexual Abuse - Sexual Conduct - Use or Threat of Force 0 1 01563 Page 17 of 24April 2021 Operations Report 222 2019 2020 2021 Monthly Offenses Reported: April Sex Offenses Indecent Solicitation of Child 0 0 11565 Public Indecency 0 0 11570 Criminal Sexual Abuse - Sexual Conduct - Offender Under 17 yoa and Victim 9 to 17 yoa 0 0 11571 3 1 4Total: Sex Offenses Offenses Involving Children Endangering the Life or Health of a Child - Causes, Permits or Places Child in Circumstances (Family Related) 0 0 11711 Minor Remains in Public Place or on Premises of any Establishment During Curfew Hours 0 2 01730 Runaway (M.R.A.I.)1 4 21740 Truant Minors in Need of Supervision 1 0 01770 Minor Requiring Adult Intervention (M.R.A.I.)1 0 09157 Possession of Tobacco/Minor 13 1 89910 Child Custody Dispute/Visitation Interference 0 1 19934 16 8 12Total: Offenses Involving Children Cannabis Control Act Possession of Cannabis - more than 10g but less than 30g 0 0 31810 Possession of Cannabis - more than 30g but less than 100g 0 0 11811 Possession of Cannabis - less than 10g (civil/ordinance violation)4 2 91814 Delivery of Cannabis on School Grounds - more than 500g but less than 2,000g 1 0 01816 Manufacture, Deliver, Possess with Intent to Deliver Cannabis - less than 2.5g 1 0 01821 Manufacture, Deliver, Possess with Intent to Deliver Cannabis - more than 30g but less than 500g 0 0 11824 Violation of Medical Cannabis Pilot Program Act 1 0 07003 7 2 14Total: Cannabis Control Act Controlled Substance Act Possess with Intent to Manufacture/Deliver Controlled Substance 1 0 02013 Possession Controlled Substance 1 0 22020 Drug Overdose (Misc/Unknown)0 1 19185 2 1 3Total: Controlled Substance Act Drug Paraphernalia Act Possession of Drug Paraphernalia 1 0 42170 Possession of Drug Paraphernalia (Civil Law Violation)2 0 02171 3 0 4Total: Drug Paraphernalia Act Liquor Control Act Violations Illegal Possession Alcohol By Minor 1 0 02220 Illegal Consumption Alcohol By Minor 1 0 02230 2 0 0Total: Liquor Control Act Violations Page 18 of 24April 2021 Operations Report 223 2019 2020 2021 Monthly Offenses Reported: April Disorderly Conduct Harassment By Telephone 1 1 02825 Harassment Through Electronic Communications 1 6 12826 Harassment Through Electronic Communications-Threatening Injury to Person (family or household) or Property 0 0 12827 Eavesdropping 0 1 02835 Disorderly Conduct - Actions Alarm or Disturb Another Provoking Breach of Peace 8 3 42890 Interference w/Emergency Communication 0 0 12895 10 11 7Total: Disorderly Conduct Interference with Public Officers Resisting or Obstructing Peace Officer, Firefighter, or Correctional Institution Employee 1 0 23711 Obstructing Justice 0 0 13730 Obstructing Identification 1 0 03731 Interference w/Judicial Procedure 0 0 13800 Contempt of Court 0 0 13810 2 0 5Total: Interference with Public Officers Intimidation Hate Crime 0 1 03965 0 1 0Total: Intimidation Kidnapping Unlawful Restraint 1 0 04230 Unlawful Visitation Interference 0 0 14255 1 0 1Total: Kidnapping Traffic Crashes Accident: Hit and Run (Personal Injury)0 1 06547 Accident: Hit and Run (Property Damage)2 1 26548 Accident: Motorcycle (Injury)1 0 06552 Accident: Personal Injury 11 5 106556 Accident: Non-Injury 89 21 766557 Accident: Property Damage 1 5 26558 Accident: Private Property 5 1 06563 Accident: Leaving Scene of Accident 0 0 26572 109 34 92Total: Traffic Crashes Parking Parking: All Other Violations 1 0 16300 Parking: Handicapped Violation 1 0 26304 Parking: In Fire Lane 1 0 16305 Parking: Left Wheel to Curb 0 1 06306 Parking: Over Sidewalk (Blocking Sidewalk)2 0 16308 Parking: Overnight Prohibited/Specific Hours 37 120 346310 Parking: Where Prohibited (Sign Posted)17 0 16312 Page 19 of 24April 2021 Operations Report 224 2019 2020 2021 Monthly Offenses Reported: April Parking 59 121 40Total: Parking Motor Vehicle Offenses DUI - Alcohol Concentration in Blood or Breath 0.08 or More 5 1 42410 DUI - Under the Influence of Alcohol 0 0 102411 DUI - Under the Influence of Intoxicating Compounds 0 0 12415 DUI - Under the Influence of Drugs or Combination of Drugs 2 1 62420 DUI - Under the Combined Influence Alcohol, Other Drugs, Intoxicating Compounds 0 0 12421 DUI - Drug, Substance, Compound in Blood/Urine, Results of Use/Consumption Controlled Substance, Compound, or Meth 0 2 02422 Illegal Transportation or Possession of Alcoholic Liquor by Driver in Motor Vehicle 2 0 32430 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 32436 Possession Adult Use Cannabis in Motor Vehicle Outside Approved Container - Passenger 0 0 12437 Reckless Driving - Drives Vehicle With Willful or Wanton Disregard for Safety of Persons or Property 5 0 12440 Failure to Remain at the Scene of a Personal Injury or Fatal Motor Vehicle Accident 0 1 02446 Failure to Remain at the Scene of a Vehicle Damage Accident 2 1 22447 No Valid Registration 22 0 142455 Operation of Vehicle Without Registration 0 0 22456 Cancelled/Suspended/Revoked Registration 1 0 12460 Operation of Uninsured Motor Vehicle 86 5 1232461 Operation Vehicle w/Suspended Registration (No Insurance)4 0 02462 Improper Use of Registration 3 0 22465 Operating a Motor Vehicle With No Valid License, Permit, or Restricted Driving permit 23 1 242470 Suspended/Revoked Drivers License 21 0 202480 Driver and Passenger Safety Belts 67 1 412485 Failure to Secure Child Under 8 Years in Appropriate Child Restraint System 0 0 12486 Unlawful Use of Driver's License 2 0 12490 Flee/Attempt to Elude Peace Officer 3 0 12495 Aggravated Fleeing/Attempting to Elude Peace Officer - Rate of Speed at Least 21 mph Over Speed Limit 1 1 02496 Aggravated Fleeing/Attempting to Elude Peace Officer - Involves Disobedience of 2 or More Traffic Devices 0 0 12499 Child Restraint (Improper Restraint Violation)5 0 26148 Failure to Reduce Speed to Avoid Accident 34 5 56581 Failure to Signal 7 3 86584 Page 20 of 24April 2021 Operations Report 225 2019 2020 2021 Monthly Offenses Reported: April Motor Vehicle Offenses Defective Brakes 0 0 26591 Tire Violations 2 0 06592 Speeding: Over 26 - 34 Mph Over Posted Limit 7 3 166594 Speeding: Over 35+ Mph Over Posted Limit 2 1 96595 Speeding: Construction Zone 0 0 36596 Speeding: Radar 634 3 8996601 Speeding: Paced 4 0 16602 Speeding: School Zone Violation 3 0 06603 Too Fast For Conditions 0 0 216604 Traffic Sign Violation 81 0 226605 Traffic Signal Violation 14 0 76606 Improper Passing 17 0 46607 Improper Lane Usage 25 3 316608 Following Too Closely 2 0 16609 DUI BAC Over .08 1 1 06610 Improper Turn At Intersection 2 0 26611 Improper Right Turn on Red Light 1 0 06612 Failure to Yield: Intersection 4 0 36616 Failure to Yield: Turning Left 1 1 86617 Failure to Yield: Private Road 0 0 16618 Failure to Yield: Stop Sign 19 0 66620 Failure to Yield: Emergency Vehicle 1 0 16621 Failure to Report Accident 1 0 26624 No Driver's License on Person 2 0 36625 Graduated License Violation(s)1 0 06626 Improper Backing 0 1 16628 Improper Lighting (Driving Without Lights)16 0 56630 Improper Lighting (No Taillights)8 0 66631 Improper Lighting (One Headlight)62 0 286633 Muffler Violations 1 0 26634 No Valid Safety Test (Sticker)7 0 36635 Size, Weight, Load, Length Violations 3 0 116636 Disobeying a Police Officer - Traffic Control 1 0 16641 Warning Ticket - Moving Violations 1 1 06642 Warning Ticket - Equipment Violations 21 0 86643 Failure to Notify SOS of Address Change 0 0 56645 Other Equipment Violations (Citations Issued)24 0 66648 Other Moving Violations (Citations Issued)5 1 16649 Improper Display of Registration 6 1 156653 Violation of DL Classification 6 1 06662 Disobey Traffic Control Device (Red Light)13 0 76669 Driving In Wrong Lane 0 1 06677 Page 21 of 24April 2021 Operations Report 226 2019 2020 2021 Monthly Offenses Reported: April Motor Vehicle Offenses Driving Off Roadway 1 0 06678 Driving on Sidewalk 1 0 06679 Failure to Carry Manifest 0 0 26684 Obstructed/Tinted Window(s)1 0 56685 Fictitious or Altered Driver's License/Id Card 0 1 06688 Illegal Screeching/Squealing of Tires 0 0 16695 Improper Equipment 5 0 06699 Improper Turn 0 0 26700 All Other Traffic 2 0 26701 Illegal Use of Cell Phone While Driving 330 0 1926707 Expired Registration 102 0 376712 Expired/Invalid Registration 0 0 96715 Unsafe Backing on Roadway 0 0 16716 DUI-Drug Combo 1 0 07000 Failure to Give Aid/Information 2 1 27002 1738 42 1673Total: Motor Vehicle Offenses Citizen Assist Lock Out 32 0 429031 Found Bicycle 1 0 09068 Public Complaint/Nuisance Reports 0 0 19093 Abandoned Vehicle 0 0 29908 33 0 45Total: Citizen Assist Missing Persons Missing Person: Adult Male 1 0 09064 Missing Person: Adult Female 1 0 09065 2 0 0Total: Missing Persons Other Offenses Violation Order of Protection 4 0 14387 Interference with Reporting of Domestic Violence 1 0 04751 Money Laundering 1 0 04800 Domestic Dispute 7 12 164870 In-State Warrant 10 2 35081 Expunged Offense 16 6 57001 Violation of Court Order 1 0 09176 40 20 25Total: Other Offenses Suspicious Activity Mischievous Conduct (No $ Loss)1 0 09055 Other Public Complaint 0 1 09059 Investigation Quasi-Criminal 6 0 39100 Suspicious Auto 1 1 19101 Suspicious Person 1 1 09103 Neighborhood Trouble/Neighbor Dispute 0 1 09105 Page 22 of 24April 2021 Operations Report 227 2019 2020 2021 Monthly Offenses Reported: April Suspicious Activity Disturbance/Disputes 0 1 19110 Mini-Bike/ATV Complaints 2 0 09116 Suspicious Circumstances 0 0 19356 11 5 6Total: Suspicious Activity Lost/Found Property Found Articles 1 1 29062 Lost Driver's License/Plates 1 0 49063 2 1 6Total: Lost/Found Property Suicide & Death Investigations Suicide Attempt: By Hanging 0 1 09412 Suicide Attempt: By Cutting 0 1 09413 Suicide Attempt: By Drugs 0 0 19414 Suicide Attempt: Other 1 0 09417 Death: Natural Causes 1 0 09431 Death: Suspicious Circumstances 0 0 19432 Death: Other Sudden Death/Bodies Found (Death Investigation)0 1 09438 Suicide Threat: Crisis Intervention 3 1 09607 5 4 2Total: Suicide & Death Investigations Agency Assist Assist: Fire Department 3 0 09001 Assist: County Police 1 0 09002 Assist: State Police 0 0 29003 Assist: Other Police Department 2 1 39004 Assist: Other Government Agency 0 0 19005 Assist: Ambulance 9 5 29083 15 6 8Total: Agency Assist Animal Complaints Dog Bite: Public 0 0 19203 Dog Bite: Other 1 0 09204 Other Animal Bites: Public 0 0 19207 Stray Dogs/Leash Law 0 2 59209 Barking Dogs 1 0 09211 Animal (Found)4 0 09215 Destroy Injured Animal 0 0 19220 Animal Cruelty/Well Being Check 1 0 09225 7 2 8Total: Animal Complaints Crisis Intervention Transportation of Mental Cases 1 3 09301 Domestic Trouble: Crisis Intervention 0 0 29600 Family: Crisis Intervention 1 0 09602 Parent-Juvenile: Crisis Intervention 0 0 19603 Mental Illness: Crisis Intervention 1 1 29604 Page 23 of 24April 2021 Operations Report 228 2019 2020 2021 Monthly Offenses Reported: April Crisis Intervention Protective Custody Abuse/Neglected: Crisis Intervention 1 0 09609 Juvenile-Other: Crisis Intervention 2 0 09618 Mental Illness: Crisis Intervention [Intake]2 0 09623 Curfew: Crisis Intervention [Juvenile Problems]0 0 19631 School: Crisis Intervention [Juvenile Problems]1 0 09638 9 4 6Total: Crisis Intervention Other Incidents Other Investigations 1 0 29119 Civil Matter 1 1 09150 Local Ordinance Violation (Other)0 1 09154 Park District Violation 2 0 09313 Threats 1 2 19366 Harassment 1 0 09367 Station Information 7 2 49507 Welfare Check 3 0 29798 Trash or Leaf Burning 1 0 29906 Fights, Riots, Brawls 3 1 09918 Service of Order of Protection 3 3 29933 23 10 13Total: Other Incidents 2182 319 2020TOTAL 14300 S. Coil Plus Drive, Plainfield, Illinois 60544-7704 Main Office # (815) 436-6544 Executive Office Fax # (815) 436-9681 Page 24 of 24April 2021 Operations Report 229